| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 25.063.519,50 | 9,9 | 2.248.661,39 | 14,6 | 3.198.022,22 |
| 2011 4 | 21.865.497,28 | -4,7 | -1.066.851,84 | -21,3 | -5.906.539,30 |
| 2011 3 | 27.772.036,58 | 15,4 | 3.709.514,28 | 26,4 | 5.805.452,99 |
| 2011 2 | 21.966.583,59 | 11,1 | 2.190.102,08 | 10,4 | 2.072.249,58 |
| 2011 1 | 19.894.334,01 | 17,7 | 2.989.420,79 | -17,2 | -4.118.203,72 |
| 2010 12 | 24.012.537,73 | 17,0 | 3.488.052,85 | -2,6 | -633.185,80 |
| 2010 11 | 24.645.723,53 | 13,5 | 2.929.410,19 | 17,0 | 3.584.000,17 |
| 2010 10 | 21.061.723,36 | -1,7 | -373.645,73 | 13,9 | 2.561.862,20 |
| 2010 9 | 18.499.861,16 | 5,8 | 1.021.032,64 | 15,8 | 2.519.811,64 |
| 2010 8 | 15.980.049,52 | 14,3 | 1.996.613,99 | -39,0 | -10.227.763,28 |
| 2010 7 | 26.207.812,80 | -6,7 | -1.877.989,77 | 2,6 | 669.284,65 |
| 2010 6 | 25.538.528,15 | 8,8 | 2.061.823,37 | 11,9 | 2.723.670,04 |
| 2010 5 | 22.814.858,11 | 0,0 | -1.244,49 | -0,5 | -117.491,01 |
| 2010 4 | 22.932.349,12 | 5,3 | 1.150.047,30 | -4,7 | -1.130.173,18 |