| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 22.771.245,07 | 33,9 | 5.768.435,23 | 23,8 | 4.383.843,19 |
| 2011 4 | 18.387.401,88 | 51,1 | 6.220.614,98 | -15,0 | -3.250.455,67 |
| 2011 3 | 21.637.857,55 | 67,5 | 8.720.659,10 | 5,5 | 1.122.250,13 |
| 2011 2 | 20.515.607,42 | 142,0 | 12.036.272,45 | 55,2 | 7.296.606,80 |
| 2011 1 | 13.219.000,62 | 93,6 | 6.391.679,25 | -47,0 | -11.722.238,91 |
| 2010 12 | 24.941.239,53 | 101,0 | 12.531.492,82 | 0,8 | 199.434,31 |
| 2010 11 | 24.741.805,22 | 119,4 | 13.463.482,26 | 19,4 | 4.012.958,01 |
| 2010 10 | 20.728.847,21 | 110,6 | 10.885.043,79 | -0,9 | -179.556,05 |
| 2010 9 | 20.908.403,26 | 84,2 | 9.558.689,67 | 22,7 | 3.869.218,03 |
| 2010 8 | 17.039.185,23 | 118,7 | 9.247.246,05 | -22,0 | -4.793.549,40 |
| 2010 7 | 21.832.734,63 | 38,3 | 6.048.498,84 | 16,5 | 3.091.817,33 |
| 2010 6 | 18.740.917,30 | 92,2 | 8.987.937,64 | 10,2 | 1.738.107,46 |
| 2010 5 | 17.002.809,84 | 130,6 | 9.629.905,64 | 39,8 | 4.836.022,94 |
| 2010 4 | 12.166.786,90 | 72,5 | 5.113.760,73 | -5,8 | -750.411,55 |