| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 23.659.808,32 | -19,0 | -5.552.594,29 | 6,2 | 1.376.601,47 |
| 2011 4 | 22.283.206,85 | 19,0 | 3.552.242,45 | -3,1 | -713.125,88 |
| 2011 3 | 22.996.332,73 | 27,3 | 4.925.214,53 | -2,9 | -684.666,49 |
| 2011 2 | 23.680.999,22 | 36,6 | 6.343.048,47 | 9,7 | 2.090.380,79 |
| 2011 1 | 21.590.618,43 | 36,0 | 5.709.473,43 | 29,2 | 4.877.089,15 |
| 2010 12 | 16.713.529,28 | 7,0 | 1.096.259,61 | -5,3 | -936.173,88 |
| 2010 11 | 17.649.703,16 | 16,9 | 2.552.523,34 | -6,7 | -1.264.326,78 |
| 2010 10 | 18.914.029,94 | 9,5 | 1.633.157,67 | -10,5 | -2.226.149,31 |
| 2010 9 | 21.140.179,25 | 1,9 | 398.443,55 | 20,4 | 3.588.007,57 |
| 2010 8 | 17.552.171,68 | 50,6 | 5.897.844,22 | -24,6 | -5.738.171,12 |
| 2010 7 | 23.290.342,80 | 30,3 | 5.410.226,80 | -20,2 | -5.907.469,77 |
| 2010 6 | 29.197.812,57 | -1,9 | -574.071,33 | -0,1 | -14.590,04 |
| 2010 5 | 29.212.402,61 | 6,1 | 1.669.188,19 | 56,0 | 10.481.438,21 |
| 2010 4 | 18.730.964,40 | -1,4 | -257.101,82 | 3,7 | 659.846,20 |