| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 19.766.706,83 | 8,4 | 1.523.398,63 | 45,5 | 6.184.499,32 |
| 2011 4 | 13.582.207,51 | -27,1 | -5.039.373,06 | -37,8 | -8.252.291,33 |
| 2011 3 | 21.834.498,84 | -6,5 | -1.509.213,48 | -14,5 | -3.712.590,50 |
| 2011 2 | 25.547.089,34 | 16,8 | 3.680.799,23 | 30,2 | 5.919.304,82 |
| 2011 1 | 19.627.784,52 | 31,2 | 4.665.117,46 | -17,9 | -4.268.726,56 |
| 2010 12 | 23.896.511,08 | 44,0 | 7.297.436,92 | -5,7 | -1.446.910,75 |
| 2010 11 | 25.343.421,83 | 70,2 | 10.456.212,44 | 4,9 | 1.173.668,07 |
| 2010 10 | 24.169.753,76 | 34,8 | 6.238.002,17 | -7,8 | -2.057.196,14 |
| 2010 9 | 26.226.949,90 | 28,8 | 5.865.183,88 | 8,4 | 2.023.565,64 |
| 2010 8 | 24.203.384,26 | 26,3 | 5.033.654,79 | 10,4 | 2.279.810,54 |
| 2010 7 | 21.923.573,72 | 14,1 | 2.704.049,60 | -70,5 | -52.474.888,72 |
| 2010 6 | 74.398.462,44 | 257,8 | 53.604.161,74 | 307,8 | 56.155.154,24 |
| 2010 5 | 18.243.308,20 | -0,7 | -129.848,68 | -2,0 | -378.272,37 |
| 2010 4 | 18.621.580,57 | 7,9 | 1.361.367,44 | -20,2 | -4.722.131,75 |