| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 7.763.892,85 | 14,3 | 972.371,35 | -26,7 | -2.827.698,59 |
| 2011 4 | 10.591.591,44 | 13,7 | 1.276.235,78 | -43,6 | -8.202.481,08 |
| 2011 3 | 18.794.072,52 | 5,8 | 1.032.480,43 | 1,8 | 323.477,48 |
| 2011 2 | 18.470.595,04 | 2,6 | 467.663,36 | 29,8 | 4.235.886,07 |
| 2011 1 | 14.234.708,97 | 32,3 | 3.472.463,07 | 79,4 | 6.301.076,78 |
| 2010 12 | 7.933.632,19 | 2,1 | 164.728,07 | -1,7 | -139.006,24 |
| 2010 11 | 8.072.638,43 | 17,8 | 1.220.726,43 | -22,7 | -2.365.795,07 |
| 2010 10 | 10.438.433,50 | 4,0 | 405.429,68 | -41,5 | -7.417.654,98 |
| 2010 9 | 17.856.088,48 | 32,4 | 4.367.623,78 | -7,9 | -1.532.983,54 |
| 2010 8 | 19.389.072,02 | 20,3 | 3.270.543,21 | 27,2 | 4.142.654,61 |
| 2010 7 | 15.246.417,41 | 14,1 | 1.885.133,26 | 109,7 | 7.977.129,45 |
| 2010 6 | 7.269.287,96 | 51,5 | 2.471.677,70 | 7,0 | 477.766,46 |
| 2010 5 | 6.791.521,50 | 19,6 | 1.111.450,81 | -27,1 | -2.523.834,16 |
| 2010 4 | 9.315.355,66 | 38,1 | 2.571.213,28 | -47,6 | -8.446.236,43 |