| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 21.782.439,21 | 8,1 | 1.630.297,11 | -13,4 | -3.381.196,83 |
| 2011 4 | 25.163.636,04 | 17,4 | 3.721.893,22 | 2,2 | 541.990,14 |
| 2011 3 | 24.621.645,90 | -3,3 | -831.111,53 | 10,0 | 2.231.749,98 |
| 2011 2 | 22.389.895,92 | 7,7 | 1.594.638,75 | -4,6 | -1.072.301,66 |
| 2011 1 | 23.462.197,58 | 7,1 | 1.549.785,82 | -20,3 | -5.958.362,51 |
| 2010 12 | 29.420.560,09 | 28,6 | 6.545.461,40 | 16,9 | 4.253.014,75 |
| 2010 11 | 25.167.545,34 | 9,5 | 2.192.684,96 | -9,0 | -2.479.829,66 |
| 2010 10 | 27.647.375,00 | 9,8 | 2.459.697,00 | 16,8 | 3.972.151,99 |
| 2010 9 | 23.675.223,01 | -9,0 | -2.329.599,06 | 3,6 | 810.800,42 |
| 2010 8 | 22.864.422,59 | -7,5 | -1.852.745,36 | -0,8 | -174.747,23 |
| 2010 7 | 23.039.169,82 | -10,3 | -2.655.193,19 | 6,4 | 1.376.000,64 |
| 2010 6 | 21.663.169,18 | -18,1 | -4.776.294,57 | 7,5 | 1.511.027,08 |
| 2010 5 | 20.152.142,10 | -8,6 | -1.898.048,38 | -6,0 | -1.289.600,72 |
| 2010 4 | 21.441.742,82 | -4,5 | -1.006.087,07 | -15,8 | -4.011.014,61 |