| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 24.873.052,54 | 7,0 | 1.631.773,23 | 1,9 | 454.298,57 |
| 2011 4 | 24.418.753,97 | 2,0 | 469.239,67 | -5,6 | -1.445.743,35 |
| 2011 3 | 25.864.497,32 | -2,4 | -645.228,30 | 9,4 | 2.222.746,61 |
| 2011 2 | 23.641.750,71 | -6,3 | -1.600.517,55 | -6,1 | -1.530.565,06 |
| 2011 1 | 25.172.315,77 | 10,5 | 2.386.955,14 | 22,0 | 4.533.277,54 |
| 2010 12 | 20.639.038,23 | 0,6 | 127.238,33 | -14,4 | -3.464.866,22 |
| 2010 11 | 24.103.904,45 | -17,0 | -4.933.367,36 | 15,8 | 3.284.945,52 |
| 2010 10 | 20.818.958,93 | -11,7 | -2.767.623,18 | 3,9 | 779.485,75 |
| 2010 9 | 20.039.473,18 | 4,2 | 814.867,78 | 10,0 | 1.825.658,00 |
| 2010 8 | 18.213.815,18 | 18,5 | 2.839.928,31 | -12,5 | -2.610.677,38 |
| 2010 7 | 20.824.492,56 | 7,2 | 1.403.508,85 | -8,8 | -2.000.172,46 |
| 2010 6 | 22.824.665,02 | 4,7 | 1.029.845,25 | -1,8 | -416.614,29 |
| 2010 5 | 23.241.279,31 | 19,6 | 3.806.387,45 | -3,0 | -708.234,99 |
| 2010 4 | 23.949.514,30 | 10,7 | 2.308.525,67 | -9,7 | -2.560.211,32 |