| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 21.051.486,01 | -14,9 | -3.697.794,88 | 4,8 | 970.849,71 |
| 2011 4 | 20.080.636,30 | -2,6 | -545.094,72 | -17,4 | -4.232.239,74 |
| 2011 3 | 24.312.876,04 | 25,7 | 4.963.218,58 | 42,4 | 7.233.080,75 |
| 2011 2 | 17.079.795,29 | -7,4 | -1.359.473,86 | -18,7 | -3.934.573,77 |
| 2011 1 | 21.014.369,06 | 26,9 | 4.458.977,16 | 5,0 | 996.762,93 |
| 2010 12 | 20.017.606,13 | 10,7 | 1.935.008,73 | -6,5 | -1.400.801,51 |
| 2010 11 | 21.418.407,64 | 23,6 | 4.090.589,54 | 0,3 | 56.376,60 |
| 2010 10 | 21.362.031,04 | 12,2 | 2.323.558,11 | -9,8 | -2.332.403,66 |
| 2010 9 | 23.694.434,70 | 38,6 | 6.598.201,21 | 7,4 | 1.636.752,90 |
| 2010 8 | 22.057.681,80 | 23,7 | 4.224.247,33 | -4,2 | -953.923,12 |
| 2010 7 | 23.011.604,92 | 15,8 | 3.130.937,88 | -0,9 | -204.579,63 |
| 2010 6 | 23.216.184,55 | 42,6 | 6.930.085,23 | -6,2 | -1.533.096,34 |
| 2010 5 | 24.749.280,89 | 87,0 | 11.514.173,25 | 20,0 | 4.123.549,87 |
| 2010 4 | 20.625.731,02 | 37,9 | 5.671.829,47 | 6,6 | 1.276.073,56 |