| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 36.532.394,07 | 64,4 | 14.308.180,59 | 38,1 | 10.083.689,14 |
| 2011 4 | 26.448.704,93 | 18,5 | 4.123.537,73 | -9,8 | -2.858.269,35 |
| 2011 3 | 29.306.974,28 | 34,5 | 7.512.441,97 | 18,9 | 4.656.183,31 |
| 2011 2 | 24.650.790,97 | 14,2 | 3.056.432,52 | 0,1 | 31.960,86 |
| 2011 1 | 24.618.830,11 | 28,5 | 5.460.042,94 | 34,7 | 6.339.072,37 |
| 2010 12 | 18.279.757,74 | 8,0 | 1.349.070,92 | -25,2 | -6.171.859,60 |
| 2010 11 | 24.451.617,34 | 10,9 | 2.394.294,27 | 10,5 | 2.331.794,66 |
| 2010 10 | 22.119.822,68 | 14,4 | 2.783.361,69 | -18,7 | -5.081.931,05 |
| 2010 9 | 27.201.753,73 | 19,0 | 4.350.042,69 | 38,8 | 7.602.773,32 |
| 2010 8 | 19.598.980,41 | 36,1 | 5.200.855,06 | -18,4 | -4.424.381,67 |
| 2010 7 | 24.023.362,08 | 46,9 | 7.668.102,99 | -0,8 | -204.546,01 |
| 2010 6 | 24.227.908,09 | 38,0 | 6.664.892,93 | 9,0 | 2.003.694,61 |
| 2010 5 | 22.224.213,48 | 41,1 | 6.470.816,89 | -0,5 | -100.953,72 |
| 2010 4 | 22.325.167,20 | 37,4 | 6.079.010,03 | 2,4 | 530.634,89 |