| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 21.424.964,04 | 35,6 | 5.627.802,09 | 7,6 | 1.512.507,21 |
| 2011 4 | 19.912.456,83 | 25,2 | 4.010.201,44 | -19,3 | -4.762.119,32 |
| 2011 3 | 24.674.576,15 | 44,1 | 7.551.419,68 | 28,7 | 5.501.903,37 |
| 2011 2 | 19.172.672,78 | 22,2 | 3.480.814,78 | 18,8 | 3.031.904,98 |
| 2011 1 | 16.140.767,80 | 12,5 | 1.797.840,63 | -26,9 | -5.936.237,59 |
| 2010 12 | 22.077.005,39 | 39,6 | 6.257.474,91 | -22,3 | -6.352.302,25 |
| 2010 11 | 28.429.307,64 | 82,0 | 12.805.179,47 | 22,8 | 5.285.471,39 |
| 2010 10 | 23.143.836,25 | 34,5 | 5.934.087,86 | 17,1 | 3.370.775,76 |
| 2010 9 | 19.773.060,49 | 26,3 | 4.118.853,47 | 2,6 | 504.521,70 |
| 2010 8 | 19.268.538,79 | 54,0 | 6.758.799,56 | 8,8 | 1.560.104,25 |
| 2010 7 | 17.708.434,54 | 28,0 | 3.871.926,99 | 7,1 | 1.170.326,91 |
| 2010 6 | 16.538.107,63 | 17,1 | 2.415.184,86 | 4,7 | 740.945,68 |
| 2010 5 | 15.797.161,95 | 31,8 | 3.814.483,98 | -0,7 | -105.093,44 |
| 2010 4 | 15.902.255,39 | 20,6 | 2.714.880,39 | -7,1 | -1.220.901,08 |
|