| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 23.366.022,46 | -8,7 | -2.211.394,09 | -4,5 | -1.107.395,67 |
| 2011 4 | 24.473.418,13 | 18,3 | 3.789.575,00 | -12,0 | -3.329.143,64 |
| 2011 3 | 27.802.561,77 | -6,2 | -1.821.028,70 | 42,4 | 8.275.892,00 |
| 2011 2 | 19.526.669,77 | 35,6 | 5.123.294,13 | -11,0 | -2.408.896,12 |
| 2011 1 | 21.935.565,89 | 22,1 | 3.970.051,56 | -43,6 | -16.940.618,35 |
| 2010 12 | 38.876.184,24 | 117,1 | 20.967.485,98 | 75,0 | 16.656.461,73 |
| 2010 11 | 22.219.722,51 | 1,4 | 314.103,58 | 15,9 | 3.044.258,99 |
| 2010 10 | 19.175.463,52 | -17,0 | -3.938.899,92 | 3,7 | 682.731,00 |
| 2010 9 | 18.492.732,52 | 6,7 | 1.158.108,72 | 2,8 | 507.921,16 |
| 2010 8 | 17.984.811,36 | -1,5 | -264.019,51 | -5,5 | -1.042.498,32 |
| 2010 7 | 19.027.309,68 | -11,8 | -2.548.944,43 | -11,6 | -2.497.613,74 |
| 2010 6 | 21.524.923,42 | -12,7 | -3.139.933,76 | -15,8 | -4.052.493,13 |
| 2010 5 | 25.577.416,55 | 17,7 | 3.847.378,88 | 23,7 | 4.893.573,42 |
| 2010 4 | 20.683.843,13 | 3,8 | 758.131,10 | -30,2 | -8.939.747,34 |