| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 21.847.269,72 | 8,7 | 1.753.788,13 | -33,0 | -10.767.548,41 |
| 2011 4 | 32.614.818,13 | 20,3 | 5.508.599,41 | -0,1 | -18.758,26 |
| 2011 3 | 32.633.576,39 | 35,9 | 8.616.583,38 | 20,8 | 5.611.114,35 |
| 2011 2 | 27.022.462,04 | 120,7 | 14.779.900,52 | -4,7 | -1.322.376,87 |
| 2011 1 | 28.344.838,91 | 98,7 | 14.076.494,46 | 45,4 | 8.848.286,51 |
| 2010 12 | 19.496.552,40 | 14,6 | 2.486.963,57 | 12,7 | 2.195.409,93 |
| 2010 11 | 17.301.142,47 | 9,0 | 1.424.823,65 | -8,2 | -1.537.499,97 |
| 2010 10 | 18.838.642,44 | -12,8 | -2.759.360,38 | 3,2 | 589.069,97 |
| 2010 9 | 18.249.572,47 | 32,8 | 4.510.179,10 | -0,7 | -119.674,02 |
| 2010 8 | 18.369.246,49 | 39,6 | 5.214.340,76 | 12,5 | 2.041.531,30 |
| 2010 7 | 16.327.715,19 | 12,7 | 1.833.463,07 | -32,3 | -7.803.535,81 |
| 2010 6 | 24.131.251,00 | 58,5 | 8.910.705,86 | 20,1 | 4.037.769,41 |
| 2010 5 | 20.093.481,59 | 26,7 | 4.231.824,65 | -25,9 | -7.012.737,13 |
| 2010 4 | 27.106.218,72 | 15,7 | 3.668.014,19 | 12,9 | 3.089.225,71 |