| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 15.114.383,42 | 44,6 | 4.660.092,52 | 6,8 | 966.440,64 |
| 2011 4 | 14.147.942,78 | 27,1 | 3.019.571,58 | -18,8 | -3.269.812,89 |
| 2011 3 | 17.417.755,67 | 41,6 | 5.120.926,48 | 40,7 | 5.037.055,24 |
| 2011 2 | 12.380.700,43 | 15,3 | 1.642.889,80 | 20,0 | 2.064.597,38 |
| 2011 1 | 10.316.103,05 | -5,7 | -621.247,86 | -22,4 | -2.973.010,49 |
| 2010 12 | 13.289.113,54 | 14,4 | 1.672.376,95 | -39,4 | -8.651.328,87 |
| 2010 11 | 21.940.442,41 | 85,9 | 10.138.896,35 | 29,9 | 5.053.461,28 |
| 2010 10 | 16.886.981,13 | 33,4 | 4.228.549,59 | 21,4 | 2.971.381,55 |
| 2010 9 | 13.915.599,58 | 23,5 | 2.648.182,14 | -7,6 | -1.143.304,94 |
| 2010 8 | 15.058.904,52 | 57,0 | 5.468.802,66 | 18,5 | 2.350.566,24 |
| 2010 7 | 12.708.338,28 | 38,0 | 3.498.472,57 | 14,7 | 1.623.974,55 |
| 2010 6 | 11.084.363,73 | 17,4 | 1.639.160,59 | 6,0 | 630.072,83 |
| 2010 5 | 10.454.290,90 | 28,7 | 2.331.191,33 | -6,1 | -674.080,30 |
| 2010 4 | 11.128.371,20 | 34,7 | 2.864.830,16 | -9,5 | -1.168.457,99 |