| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 16.915.549,88 | 78,1 | 7.418.852,91 | -10,1 | -1.902.172,47 |
| 2011 4 | 18.817.722,35 | 44,7 | 5.810.105,62 | -14,0 | -3.072.665,66 |
| 2011 3 | 21.890.388,01 | 90,7 | 10.413.535,56 | 39,5 | 6.203.269,74 |
| 2011 2 | 15.687.118,27 | 50,9 | 5.293.243,91 | -19,5 | -3.788.292,63 |
| 2011 1 | 19.475.410,90 | 47,7 | 6.291.239,57 | 42,2 | 5.782.821,50 |
| 2010 12 | 13.692.589,40 | 63,8 | 5.332.600,67 | -24,2 | -4.368.977,22 |
| 2010 11 | 18.061.566,62 | 120,2 | 9.857.879,09 | 3,6 | 619.642,60 |
| 2010 10 | 17.441.924,02 | 86,9 | 8.107.150,14 | 1,6 | 267.357,93 |
| 2010 9 | 17.174.566,09 | 89,2 | 8.095.864,72 | 29,3 | 3.888.398,19 |
| 2010 8 | 13.286.167,90 | 42,5 | 3.960.436,55 | -16,7 | -2.666.934,44 |
| 2010 7 | 15.953.102,34 | 46,1 | 5.030.019,20 | 60,7 | 6.025.289,43 |
| 2010 6 | 9.927.812,91 | -9,3 | -1.014.066,36 | 4,5 | 431.115,94 |
| 2010 5 | 9.496.696,97 | -22,6 | -2.768.789,03 | -27,0 | -3.510.919,76 |
| 2010 4 | 13.007.616,73 | 13,6 | 1.553.858,35 | 13,3 | 1.530.764,28 |