| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 19.972.296,44 | -7,3 | -1.579.989,94 | -6,3 | -1.345.819,66 |
| 2011 4 | 21.318.116,10 | 20,6 | 3.637.933,05 | -5,6 | -1.274.773,56 |
| 2011 3 | 22.592.889,66 | 3,6 | 789.574,65 | -21,0 | -5.994.592,11 |
| 2011 2 | 28.587.481,77 | 130,1 | 16.165.893,71 | 97,0 | 14.077.843,95 |
| 2011 1 | 14.509.637,82 | 32,6 | 3.566.545,49 | -10,2 | -1.647.295,75 |
| 2010 12 | 16.156.933,57 | 30,0 | 3.725.860,11 | -3,5 | -585.134,51 |
| 2010 11 | 16.742.068,08 | 12,1 | 1.810.158,32 | -6,5 | -1.159.682,40 |
| 2010 10 | 17.901.750,48 | -31,0 | -8.038.033,78 | -13,0 | -2.681.511,71 |
| 2010 9 | 20.583.262,19 | 23,2 | 3.877.459,29 | 43,8 | 6.267.828,52 |
| 2010 8 | 14.315.433,67 | -23,5 | -4.404.815,94 | -14,6 | -2.443.978,71 |
| 2010 7 | 16.759.412,38 | -15,2 | -3.010.397,66 | 2,2 | 365.672,83 |
| 2010 6 | 16.393.739,55 | -13,6 | -2.581.396,38 | -23,9 | -5.158.546,83 |
| 2010 5 | 21.552.286,38 | 48,5 | 7.036.892,77 | 21,9 | 3.872.103,33 |
| 2010 4 | 17.680.183,05 | 55,9 | 6.342.001,28 | -18,9 | -4.123.131,96 |