| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 26.423.802,09 | 43,6 | 8.024.904,94 | 9,9 | 2.386.216,51 |
| 2011 4 | 24.037.585,58 | 22,1 | 4.347.620,46 | -2,5 | -612.399,59 |
| 2011 3 | 24.649.985,17 | 19,9 | 4.088.722,44 | 15,1 | 3.236.468,03 |
| 2011 2 | 21.413.517,14 | 27,7 | 4.647.665,84 | -1,7 | -376.736,67 |
| 2011 1 | 21.790.253,81 | 35,1 | 5.655.504,50 | 33,7 | 5.491.871,28 |
| 2010 12 | 16.298.382,53 | 1,3 | 213.035,94 | -19,1 | -3.838.674,98 |
| 2010 11 | 20.137.057,51 | 14,1 | 2.492.145,95 | 5,3 | 1.004.889,46 |
| 2010 10 | 19.132.168,05 | -7,7 | -1.588.372,77 | -3,6 | -705.439,02 |
| 2010 9 | 19.837.607,07 | 2,9 | 555.204,22 | 30,6 | 4.641.629,13 |
| 2010 8 | 15.195.977,94 | 38,8 | 4.251.239,05 | -24,0 | -4.790.641,74 |
| 2010 7 | 19.986.619,68 | 15,8 | 2.727.101,71 | -6,2 | -1.325.707,68 |
| 2010 6 | 21.312.327,36 | 38,7 | 5.942.791,29 | 15,8 | 2.913.430,21 |
| 2010 5 | 18.398.897,15 | 44,3 | 5.645.704,96 | -6,6 | -1.291.067,97 |
| 2010 4 | 19.689.965,12 | 51,3 | 6.674.276,96 | -4,2 | -871.297,61 |