| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 17.579.667,98 | 9,9 | 1.577.952,04 | -9,2 | -1.772.263,53 |
| 2011 4 | 19.351.931,51 | 16,3 | 2.706.958,57 | 3,4 | 634.372,77 |
| 2011 3 | 18.717.558,74 | 10,9 | 1.846.018,79 | -7,2 | -1.457.255,90 |
| 2011 2 | 20.174.814,64 | 41,4 | 5.907.628,96 | 7,6 | 1.418.860,82 |
| 2011 1 | 18.755.953,82 | 33,8 | 4.739.387,23 | 15,6 | 2.524.852,87 |
| 2010 12 | 16.231.100,95 | 34,7 | 4.183.284,04 | -11,2 | -2.052.570,89 |
| 2010 11 | 18.283.671,84 | 33,9 | 4.633.486,52 | 13,8 | 2.210.364,60 |
| 2010 10 | 16.073.307,24 | 22,0 | 2.900.814,47 | -3,8 | -633.894,49 |
| 2010 9 | 16.707.201,73 | 37,0 | 4.515.347,04 | 11,0 | 1.656.204,95 |
| 2010 8 | 15.050.996,78 | 19,5 | 2.460.602,27 | -3,1 | -473.997,05 |
| 2010 7 | 15.524.993,83 | 8,0 | 1.151.280,49 | -10,7 | -1.863.405,43 |
| 2010 6 | 17.388.399,26 | 22,1 | 3.141.036,42 | 8,7 | 1.386.683,32 |
| 2010 5 | 16.001.715,94 | 18,2 | 2.465.605,41 | -3,9 | -643.257,00 |
| 2010 4 | 16.644.972,94 | 16,1 | 2.301.764,00 | -1,3 | -226.567,01 |