| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 22.769.479,88 | 8,1 | 1.696.946,32 | 19,8 | 3.766.239,93 |
| 2011 4 | 19.003.239,95 | -10,1 | -2.144.972,07 | -15,0 | -3.356.208,05 |
| 2011 3 | 22.359.448,00 | 24,0 | 4.333.635,01 | 13,9 | 2.734.861,83 |
| 2011 2 | 19.624.586,17 | 30,3 | 4.565.358,70 | -25,1 | -6.562.487,95 |
| 2011 1 | 26.187.074,12 | 100,2 | 13.105.433,74 | 43,3 | 7.909.823,61 |
| 2010 12 | 18.277.250,51 | 5,6 | 963.556,21 | -17,7 | -3.920.512,14 |
| 2010 11 | 22.197.762,65 | 35,5 | 5.820.667,15 | 16,3 | 3.110.759,79 |
| 2010 10 | 19.087.002,86 | 5,0 | 900.002,79 | -19,8 | -4.708.873,06 |
| 2010 9 | 23.795.875,92 | 46,5 | 7.549.715,43 | 68,5 | 9.676.959,82 |
| 2010 8 | 14.118.916,10 | 70,7 | 5.845.105,93 | -29,2 | -5.815.606,60 |
| 2010 7 | 19.934.522,70 | 51,6 | 6.785.838,34 | 0,4 | 69.758,21 |
| 2010 6 | 19.864.764,49 | 19,4 | 3.231.081,55 | -5,7 | -1.207.769,07 |
| 2010 5 | 21.072.533,56 | 68,6 | 8.570.461,16 | -0,4 | -75.678,46 |
| 2010 4 | 21.148.212,02 | 94,3 | 10.264.104,78 | 17,3 | 3.122.399,03 |