| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 26.616.458,55 | 30,3 | 6.195.005,26 | 2,7 | 701.360,98 |
| 2011 4 | 25.915.097,57 | 48,6 | 8.480.549,80 | -14,4 | -4.354.088,76 |
| 2011 3 | 30.269.186,33 | 52,7 | 10.446.015,32 | 15,2 | 3.997.578,78 |
| 2011 2 | 26.271.607,55 | 53,7 | 9.178.142,87 | 9,6 | 2.292.614,38 |
| 2011 1 | 23.978.993,17 | 49,8 | 7.973.503,21 | 43,8 | 7.301.048,37 |
| 2010 12 | 16.677.944,80 | 63,7 | 6.490.083,15 | -26,5 | -6.017.799,01 |
| 2010 11 | 22.695.743,81 | 32,6 | 5.583.126,26 | 0,7 | 165.044,46 |
| 2010 10 | 22.530.699,35 | 32,0 | 5.457.969,55 | 4,6 | 991.207,25 |
| 2010 9 | 21.539.492,10 | 10,9 | 2.114.197,08 | 35,2 | 5.612.735,34 |
| 2010 8 | 15.926.756,76 | 7,6 | 1.127.866,33 | -8,4 | -1.459.585,35 |
| 2010 7 | 17.386.342,11 | 25,3 | 3.505.511,08 | -27,9 | -6.711.350,30 |
| 2010 6 | 24.097.692,41 | 31,9 | 5.826.628,09 | 18,0 | 3.676.239,12 |
| 2010 5 | 20.421.453,29 | 27,5 | 4.406.523,81 | 17,1 | 2.986.905,52 |
| 2010 4 | 17.434.547,77 | 2,6 | 444.100,87 | -12,1 | -2.388.623,24 |