| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 4 | 10.731.971,24 | -4,5 | -500.699,03 | -57,8 | -14.697.159,67 |
| 2011 3 | 25.429.130,91 | 40,8 | 7.371.358,03 | 28,2 | 5.590.507,88 |
| 2011 2 | 19.838.623,03 | 24,3 | 3.874.117,33 | 13,9 | 2.420.177,33 |
| 2011 1 | 17.418.445,70 | 44,9 | 5.397.245,73 | -33,7 | -8.859.238,44 |
| 2010 12 | 26.277.684,14 | -9,8 | -2.859.670,31 | 10,2 | 2.424.968,79 |
| 2010 11 | 23.852.715,35 | 62,0 | 9.123.946,25 | -9,3 | -2.443.840,63 |
| 2010 10 | 26.296.555,98 | 56,8 | 9.529.157,03 | 16,0 | 3.620.439,37 |
| 2010 9 | 22.676.116,61 | 106,2 | 11.680.778,97 | -15,7 | -4.220.910,05 |
| 2010 8 | 26.897.026,66 | 260,5 | 19.435.743,71 | 9,2 | 2.264.595,57 |
| 2010 7 | 24.632.431,09 | 158,5 | 15.103.713,52 | -3,8 | -965.420,44 |
| 2010 6 | 25.597.851,53 | 184,2 | 16.591.962,15 | 7,1 | 1.699.402,39 |
| 2010 5 | 23.898.449,14 | 172,9 | 15.140.025,40 | 112,8 | 12.665.778,87 |
| 2010 4 | 11.232.670,27 | 91,7 | 5.373.495,36 | -37,8 | -6.825.102,61 |
| 2010 3 | 18.057.772,88 | 423,5 | 14.608.019,23 | 13,1 | 2.093.267,18 |