| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 18.772.967,75 | -2,6 | -493.568,05 | -6,9 | -1.390.449,39 |
| 2011 4 | 20.163.417,14 | 11,1 | 2.006.226,37 | -10,1 | -2.267.568,99 |
| 2011 3 | 22.430.986,13 | 22,7 | 4.144.020,03 | 21,5 | 3.966.185,64 |
| 2011 2 | 18.464.800,49 | -1,0 | -183.494,79 | 4,2 | 746.463,21 |
| 2011 1 | 17.718.337,28 | 2,3 | 389.604,27 | 8,1 | 1.333.997,28 |
| 2010 12 | 16.384.340,00 | 8,5 | 1.289.335,66 | -19,3 | -3.921.026,94 |
| 2010 11 | 20.305.366,94 | 9,0 | 1.680.341,86 | 10,3 | 1.898.713,27 |
| 2010 10 | 18.406.653,67 | 3,8 | 666.649,88 | -13,3 | -2.830.977,13 |
| 2010 9 | 21.237.630,80 | 44,7 | 6.563.916,18 | 64,0 | 8.287.096,37 |
| 2010 8 | 12.950.534,43 | 72,0 | 5.423.050,02 | -27,7 | -4.956.604,75 |
| 2010 7 | 17.907.139,18 | 43,0 | 5.386.153,05 | -19,8 | -4.424.296,37 |
| 2010 6 | 22.331.435,55 | 22,1 | 4.045.083,70 | 15,9 | 3.064.899,75 |
| 2010 5 | 19.266.535,80 | 11,7 | 2.024.725,97 | 6,1 | 1.109.345,03 |
| 2010 4 | 18.157.190,77 | 22,3 | 3.308.859,07 | -0,7 | -129.775,33 |