| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 22.568.927,69 | -3,6 | -846.003,03 | -6,7 | -1.629.502,44 |
| 2011 4 | 24.198.430,13 | -10,4 | -2.797.432,29 | -33,7 | -12.304.952,56 |
| 2011 3 | 36.503.382,69 | 82,3 | 16.479.553,48 | -2,4 | -897.613,59 |
| 2011 2 | 37.400.996,28 | 108,9 | 19.500.109,32 | 31,0 | 8.839.066,33 |
| 2011 1 | 28.561.929,95 | 41,9 | 8.436.625,02 | -0,7 | -190.041,42 |
| 2010 12 | 28.751.971,37 | 51,9 | 9.818.542,92 | -17,8 | -6.218.320,10 |
| 2010 11 | 34.970.291,47 | 82,1 | 15.765.715,77 | 26,6 | 7.341.378,46 |
| 2010 10 | 27.628.913,01 | 31,4 | 6.594.844,16 | 15,4 | 3.694.144,95 |
| 2010 9 | 23.934.768,06 | -9,6 | -2.551.700,32 | -22,8 | -7.059.656,42 |
| 2010 8 | 30.994.424,48 | 93,6 | 14.981.084,45 | 52,3 | 10.642.306,96 |
| 2010 7 | 20.352.117,52 | 4,2 | 815.166,14 | -23,5 | -6.240.746,06 |
| 2010 6 | 26.592.863,58 | 81,2 | 11.918.342,14 | 13,6 | 3.177.932,86 |
| 2010 5 | 23.414.930,72 | 106,5 | 12.074.724,79 | -13,3 | -3.580.931,70 |
| 2010 4 | 26.995.862,42 | 132,7 | 15.395.895,82 | 34,8 | 6.972.033,21 |