| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 8.312.299,82 | 11,4 | 850.202,34 | -44,4 | -6.646.502,76 |
| 2011 4 | 14.958.802,58 | 23,2 | 2.816.873,22 | -15,7 | -2.774.670,80 |
| 2011 3 | 17.733.473,38 | 33,6 | 4.460.580,14 | 15,7 | 2.411.681,13 |
| 2011 2 | 15.321.792,25 | 290,2 | 11.394.592,25 | 28,2 | 3.372.274,37 |
| 2011 1 | 11.949.517,88 | 44,6 | 3.683.594,72 | 0,1 | 8.770,46 |
| 2010 12 | 11.940.747,42 | 12,3 | 1.302.858,94 | 19,7 | 1.961.425,09 |
| 2010 11 | 9.979.322,33 | 8,7 | 798.285,24 | -18,9 | -2.321.033,80 |
| 2010 10 | 12.300.356,13 | -4,2 | -536.128,28 | 15,0 | 1.606.091,42 |
| 2010 9 | 10.694.264,71 | 65,9 | 4.248.926,86 | -12,6 | -1.538.659,47 |
| 2010 8 | 12.232.924,18 | 167,8 | 7.665.084,83 | 41,9 | 3.614.525,16 |
| 2010 7 | 8.618.399,02 | 62,0 | 3.297.258,76 | -47,0 | -7.640.070,03 |
| 2010 6 | 16.258.469,05 | 141,0 | 9.512.548,95 | 117,9 | 8.796.371,57 |
| 2010 5 | 7.462.097,48 | 147,9 | 4.451.442,03 | -38,5 | -4.679.831,88 |
| 2010 4 | 12.141.929,36 | 49,0 | 3.992.996,93 | -8,5 | -1.130.963,88 |