| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 22.924.727,13 | -1,4 | -314.616,14 | -3,3 | -780.845,45 |
| 2011 4 | 23.705.572,58 | 22,0 | 4.273.320,44 | -2,8 | -676.543,70 |
| 2011 3 | 24.382.116,28 | -0,8 | -192.677,60 | -25,9 | -8.529.408,35 |
| 2011 2 | 32.911.524,63 | 136,8 | 19.013.051,57 | 101,0 | 16.541.208,82 |
| 2011 1 | 16.370.315,81 | 20,5 | 2.780.387,37 | -8,5 | -1.516.978,67 |
| 2010 12 | 17.887.294,48 | 24,1 | 3.470.189,41 | -6,0 | -1.135.142,99 |
| 2010 11 | 19.022.437,47 | 17,7 | 2.854.274,98 | -3,5 | -695.516,47 |
| 2010 10 | 19.717.953,94 | -33,6 | -9.973.737,17 | -19,9 | -4.896.504,16 |
| 2010 9 | 24.614.458,10 | 35,2 | 6.413.772,03 | 41,6 | 7.231.506,29 |
| 2010 8 | 17.382.951,81 | -26,0 | -6.113.664,69 | -13,7 | -2.769.593,45 |
| 2010 7 | 20.152.545,26 | -5,5 | -1.180.182,42 | -6,6 | -1.412.496,60 |
| 2010 6 | 21.565.041,86 | 3,9 | 812.832,17 | -7,2 | -1.674.301,41 |
| 2010 5 | 23.239.343,27 | 44,2 | 7.119.752,55 | 19,6 | 3.807.091,13 |
| 2010 4 | 19.432.252,14 | 43,0 | 5.843.647,87 | -20,9 | -5.142.541,74 |