| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 17.880.732,44 | -5,1 | -969.224,00 | -13,6 | -2.805.739,47 |
| 2011 4 | 20.686.471,91 | 34,1 | 5.257.916,70 | -4,3 | -917.448,03 |
| 2011 3 | 21.603.919,94 | 15,1 | 2.837.584,77 | 19,6 | 3.543.755,22 |
| 2011 2 | 18.060.164,72 | 41,5 | 5.298.875,30 | 14,2 | 2.251.267,89 |
| 2011 1 | 15.808.896,83 | 10,3 | 1.476.557,79 | 9,0 | 1.304.686,09 |
| 2010 12 | 14.504.210,74 | -30,1 | -6.238.611,89 | -13,5 | -2.271.647,16 |
| 2010 11 | 16.775.857,90 | 17,3 | 2.470.830,04 | -28,7 | -6.746.361,37 |
| 2010 10 | 23.522.219,27 | 4,1 | 918.682,44 | 15,9 | 3.226.120,10 |
| 2010 9 | 20.296.099,17 | 22,0 | 3.657.872,26 | 31,1 | 4.808.496,47 |
| 2010 8 | 15.487.602,70 | 29,6 | 3.535.653,39 | -14,3 | -2.576.580,57 |
| 2010 7 | 18.064.183,27 | 17,4 | 2.680.871,85 | -2,5 | -467.921,00 |
| 2010 6 | 18.532.104,27 | 16,6 | 2.631.236,65 | -1,7 | -317.852,17 |
| 2010 5 | 18.849.956,44 | 13,8 | 2.289.171,65 | 22,2 | 3.421.401,23 |
| 2010 4 | 15.428.555,21 | -5,8 | -956.351,11 | -17,8 | -3.337.779,96 |
|