| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 22.283.389,74 | 16,0 | 3.067.320,52 | 32,4 | 5.448.764,22 |
| 2011 4 | 16.834.625,52 | 33,8 | 4.250.552,56 | 1,2 | 206.160,01 |
| 2011 3 | 16.628.465,51 | 17,9 | 2.526.781,86 | 29,9 | 3.828.072,51 |
| 2011 2 | 12.800.393,00 | 27,7 | 2.773.113,86 | 4,5 | 548.404,35 |
| 2011 1 | 12.251.988,65 | 40,3 | 3.519.597,29 | -4,4 | -569.297,37 |
| 2010 12 | 12.821.286,02 | 15,5 | 1.722.555,77 | 1,8 | 230.763,57 |
| 2010 11 | 12.590.522,45 | 17,8 | 1.902.355,73 | -22,8 | -3.710.433,94 |
| 2010 10 | 16.300.956,39 | 33,2 | 4.063.604,24 | 0,7 | 107.089,88 |
| 2010 9 | 16.193.866,51 | 16,1 | 2.248.450,86 | 6,2 | 941.115,10 |
| 2010 8 | 15.252.751,41 | 23,9 | 2.943.821,65 | 3,7 | 544.617,10 |
| 2010 7 | 14.708.134,31 | 9,7 | 1.305.090,30 | 1,5 | 221.514,60 |
| 2010 6 | 14.486.619,71 | -4,0 | -595.894,03 | -24,6 | -4.729.449,51 |
| 2010 5 | 19.216.069,22 | 34,5 | 4.927.601,94 | 52,7 | 6.631.996,26 |
| 2010 4 | 12.584.072,96 | 15,9 | 1.729.607,63 | -10,8 | -1.517.610,69 |
|