| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 19.815.224,66 | 31,1 | 4.701.978,83 | -5,7 | -1.190.349,75 |
| 2011 4 | 21.005.574,41 | 116,1 | 11.282.801,31 | -2,6 | -559.645,37 |
| 2011 3 | 21.565.219,78 | 329,3 | 16.541.276,59 | -11,9 | -2.924.235,49 |
| 2011 2 | 24.489.455,27 | 96,0 | 11.993.738,01 | 36,3 | 6.519.722,75 |
| 2011 1 | 17.969.732,52 | 447,3 | 14.686.332,71 | -37,9 | -10.951.962,64 |
| 2010 12 | 28.921.695,16 | 62,6 | 11.129.935,97 | -8,6 | -2.734.468,03 |
| 2010 11 | 31.656.163,19 | 66,9 | 12.687.869,50 | -18,1 | -6.977.150,75 |
| 2010 10 | 38.633.313,94 | 114,2 | 20.600.214,95 | 10,9 | 3.783.657,91 |
| 2010 9 | 34.849.656,03 | 72,1 | 14.596.081,68 | 38,4 | 9.667.766,32 |
| 2010 8 | 25.181.889,71 | 51,3 | 8.534.431,59 | 5,8 | 1.375.136,41 |
| 2010 7 | 23.806.753,30 | 19,7 | 3.924.532,87 | 67,1 | 9.560.823,02 |
| 2010 6 | 14.245.930,28 | -45,3 | -11.778.232,07 | -5,7 | -867.315,55 |
| 2010 5 | 15.113.245,83 | 17,4 | 2.237.193,07 | 55,4 | 5.390.472,73 |
| 2010 4 | 9.722.773,10 | -43,2 | -7.406.603,79 | 93,5 | 4.698.829,91 |