| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 25.477.299,77 | 12,9 | 2.900.888,98 | 27,6 | 5.502.694,24 |
| 2011 4 | 19.974.605,53 | 22,4 | 3.659.619,80 | -44,1 | -15.782.035,98 |
| 2011 3 | 35.756.641,51 | 67,4 | 14.399.378,79 | 87,1 | 16.644.718,41 |
| 2011 2 | 19.111.923,10 | -0,7 | -129.538,38 | 6,0 | 1.083.040,08 |
| 2011 1 | 18.028.883,02 | 6,8 | 1.139.999,70 | -16,0 | -3.436.015,45 |
| 2010 12 | 21.464.898,47 | -7,7 | -1.780.021,27 | 2,6 | 543.614,62 |
| 2010 11 | 20.921.283,85 | -7,2 | -1.626.376,58 | 15,7 | 2.840.905,17 |
| 2010 10 | 18.080.378,68 | -0,1 | -14.541,06 | -2,6 | -476.097,28 |
| 2010 9 | 18.556.475,96 | -12,7 | -2.696.552,48 | -6,5 | -1.292.149,20 |
| 2010 8 | 19.848.625,16 | 7,6 | 1.401.162,96 | -24,0 | -6.266.150,77 |
| 2010 7 | 26.114.775,93 | 40,7 | 7.559.589,15 | 4,0 | 1.007.970,74 |
| 2010 6 | 25.106.805,19 | 8,6 | 1.978.654,56 | 11,2 | 2.530.394,40 |
| 2010 5 | 22.576.410,79 | 0,1 | 11.235,59 | 38,4 | 6.261.425,06 |
| 2010 4 | 16.314.985,73 | -29,7 | -6.880.829,07 | -23,6 | -5.042.276,99 |