| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 24.471.006,89 | 41,1 | 7.127.342,31 | 29,9 | 5.637.887,18 |
| 2011 4 | 18.833.119,71 | 11,1 | 1.887.840,44 | -21,5 | -5.152.001,23 |
| 2011 3 | 23.985.120,94 | 27,0 | 5.094.296,28 | 23,3 | 4.535.361,13 |
| 2011 2 | 19.449.759,81 | 39,0 | 5.455.503,71 | 23,2 | 3.668.029,04 |
| 2011 1 | 15.781.730,77 | 46,2 | 4.989.113,97 | -19,9 | -3.914.398,74 |
| 2010 12 | 19.696.129,51 | 22,2 | 3.576.797,76 | 4,5 | 850.936,91 |
| 2010 11 | 18.845.192,60 | 54,1 | 6.616.302,63 | -16,8 | -3.810.872,89 |
| 2010 10 | 22.656.065,49 | 76,0 | 9.779.602,94 | 1,0 | 230.229,40 |
| 2010 9 | 22.425.836,09 | 65,3 | 8.860.337,79 | 30,5 | 5.241.439,74 |
| 2010 8 | 17.184.396,35 | 46,8 | 5.475.856,88 | -18,7 | -3.943.485,10 |
| 2010 7 | 21.127.881,45 | 48,5 | 6.902.932,48 | 19,5 | 3.442.085,41 |
| 2010 6 | 17.685.796,04 | 39,1 | 4.972.589,44 | 2,0 | 342.131,46 |
| 2010 5 | 17.343.664,58 | 55,0 | 6.157.397,76 | 2,4 | 398.385,31 |
| 2010 4 | 16.945.279,27 | 46,8 | 5.403.903,72 | -10,3 | -1.945.545,39 |