| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 19.989.327,80 | -0,5 | -94.249,92 | 1,2 | 244.636,14 |
| 2011 4 | 19.744.691,66 | 3,0 | 577.844,39 | -10,1 | -2.224.409,92 |
| 2011 3 | 21.969.101,58 | -3,3 | -737.967,01 | 23,6 | 4.196.084,44 |
| 2011 2 | 17.773.017,14 | 1,2 | 213.938,23 | 7,8 | 1.288.550,39 |
| 2011 1 | 16.484.466,75 | -9,6 | -1.745.070,33 | -0,5 | -84.075,60 |
| 2010 12 | 16.568.542,35 | -22,8 | -4.888.646,67 | -0,6 | -102.957,69 |
| 2010 11 | 16.671.500,04 | -19,7 | -4.093.521,19 | 4,0 | 638.239,18 |
| 2010 10 | 16.033.260,86 | -26,3 | -5.712.119,26 | -10,0 | -1.788.094,16 |
| 2010 9 | 17.821.355,02 | -7,0 | -1.344.187,70 | 24,6 | 3.515.685,74 |
| 2010 8 | 14.305.669,28 | -15,1 | -2.540.985,46 | -27,2 | -5.351.980,12 |
| 2010 7 | 19.657.649,40 | -26,1 | -6.958.485,43 | -19,9 | -4.871.009,92 |
| 2010 6 | 24.528.659,32 | 15,5 | 3.287.919,33 | 22,1 | 4.445.081,60 |
| 2010 5 | 20.083.577,72 | -13,7 | -3.188.802,66 | 4,8 | 916.730,45 |
| 2010 4 | 19.166.847,27 | -7,9 | -1.642.942,03 | -15,6 | -3.540.221,32 |