| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 23.171.287,85 | 17,9 | 3.517.639,43 | 16,8 | 3.331.689,82 |
| 2011 4 | 19.839.598,03 | -0,7 | -136.037,28 | -19,3 | -4.732.223,39 |
| 2011 3 | 24.571.821,42 | 13,5 | 2.913.034,46 | 2,1 | 501.912,74 |
| 2011 2 | 24.069.908,68 | 41,9 | 7.106.051,96 | 8,3 | 1.840.201,36 |
| 2011 1 | 22.229.707,32 | 27,5 | 4.789.792,56 | 17,6 | 3.330.479,58 |
| 2010 12 | 18.899.227,74 | 101,6 | 9.525.779,50 | -18,5 | -4.285.937,52 |
| 2010 11 | 23.185.165,26 | 34,2 | 5.904.591,73 | -3,1 | -740.656,77 |
| 2010 10 | 23.925.822,03 | 24,2 | 4.668.655,03 | -8,3 | -2.174.090,43 |
| 2010 9 | 26.099.912,46 | 59,9 | 9.773.145,07 | 78,5 | 11.481.398,19 |
| 2010 8 | 14.618.514,27 | 25,5 | 2.972.832,66 | -37,0 | -8.566.232,61 |
| 2010 7 | 23.184.746,88 | 40,2 | 6.646.455,80 | 5,7 | 1.253.591,97 |
| 2010 6 | 21.931.154,91 | 64,7 | 8.617.317,29 | 11,6 | 2.277.506,49 |
| 2010 5 | 19.653.648,42 | 43,5 | 5.958.654,95 | -1,6 | -321.986,89 |
| 2010 4 | 19.975.635,31 | 42,4 | 5.951.059,85 | -7,8 | -1.683.151,65 |