| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 5.552.117,90 | -10,8 | -675.099,37 | -38,9 | -3.532.242,50 |
| 2011 4 | 9.084.360,40 | 383,5 | 7.205.275,62 | 51,7 | 3.096.031,13 |
| 2011 3 | 5.988.329,27 | 54,3 | 2.107.883,07 | 37,7 | 1.638.069,94 |
| 2011 2 | 4.350.259,33 | 433,2 | 5.656.008,63 | 5,1 | 212.214,49 |
| 2011 1 | 4.138.044,84 | 138,3 | 2.401.843,12 | 23,8 | 795.942,11 |
| 2010 12 | 3.342.102,73 | -56,8 | -4.401.959,30 | 523,2 | 4.131.797,26 |
| 2010 11 | -789.694,53 | -135,0 | -3.045.252,57 | -110,3 | -8.484.154,51 |
| 2010 10 | 7.694.459,98 | -18,6 | -1.759.583,22 | -6,5 | -531.792,40 |
| 2010 9 | 8.226.252,38 | 4.569,8 | 8.410.294,82 | 188,6 | 5.375.378,30 |
| 2010 8 | 2.850.874,08 | 926,8 | 3.195.684,29 | -36,3 | -1.621.064,47 |
| 2010 7 | 4.471.938,55 | 627,7 | 3.857.434,64 | -11,4 | -576.098,47 |
| 2010 6 | 5.048.037,02 | 146,3 | 2.998.776,89 | -18,9 | -1.179.180,25 |
| 2010 5 | 6.227.217,27 | 372,7 | 8.511.044,35 | 231,4 | 4.348.132,49 |
| 2010 4 | 1.879.084,78 | 56,6 | 679.107,19 | -51,6 | -2.001.361,42 |
|