| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 23.534.262,24 | 22,6 | 4.342.393,90 | 5,1 | 1.134.273,70 |
| 2011 4 | 22.399.988,54 | 16,0 | 3.092.528,86 | -8,3 | -2.039.081,11 |
| 2011 3 | 24.439.069,65 | 0,1 | 14.761,40 | 4,6 | 1.081.746,11 |
| 2011 2 | 23.357.323,54 | 5,1 | 1.126.232,40 | 218,7 | 16.029.412,01 |
| 2011 1 | 7.327.911,53 | -44,5 | -5.862.515,46 | -59,0 | -10.542.110,11 |
| 2010 12 | 17.870.021,64 | 13,5 | 2.128.515,80 | -29,9 | -7.624.278,42 |
| 2010 11 | 25.494.300,06 | 21,5 | 4.510.718,53 | -6,6 | -1.809.176,28 |
| 2010 10 | 27.303.476,34 | 24,2 | 5.324.763,79 | -4,8 | -1.368.539,04 |
| 2010 9 | 28.672.015,38 | 8,4 | 2.213.143,12 | -3,4 | -1.001.417,15 |
| 2010 8 | 29.673.432,53 | 19,6 | 4.854.081,11 | 58,2 | 10.910.011,80 |
| 2010 7 | 18.763.420,73 | -8,3 | -1.702.323,90 | 44,6 | 5.784.711,08 |
| 2010 6 | 12.978.709,65 | 3,1 | 394.767,14 | -32,4 | -6.213.158,69 |
| 2010 5 | 19.191.868,34 | 17,1 | 2.805.936,11 | -0,6 | -115.591,34 |
| 2010 4 | 19.307.459,68 | 2,1 | 393.953,42 | -21,0 | -5.116.848,57 |