| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 24.414.075,10 | 108,1 | 12.682.923,04 | 24,9 | 4.861.344,05 |
| 2011 4 | 19.552.731,05 | 64,7 | 7.683.621,63 | -25,1 | -6.545.887,43 |
| 2011 3 | 26.098.618,48 | 140,6 | 15.250.641,88 | -8,9 | -2.545.760,76 |
| 2011 2 | 28.644.379,24 | 157,8 | 17.531.872,24 | 44,7 | 8.841.483,80 |
| 2011 1 | 19.802.895,44 | 148,1 | 11.821.259,31 | -8,0 | -1.726.211,44 |
| 2010 12 | 21.529.106,88 | 153,9 | 13.049.162,24 | 26,4 | 4.502.606,15 |
| 2010 11 | 17.026.500,73 | 133,5 | 9.735.775,01 | 1,4 | 228.679,68 |
| 2010 10 | 16.797.821,05 | 175,3 | 10.695.400,08 | 12,7 | 1.896.379,27 |
| 2010 9 | 14.901.441,78 | 6,4 | 901.168,20 | 21,7 | 2.655.072,84 |
| 2010 8 | 12.246.368,94 | 91,7 | 5.859.220,02 | -29,3 | -5.066.872,71 |
| 2010 7 | 17.313.241,65 | 89,6 | 8.180.845,29 | 52,6 | 5.965.999,88 |
| 2010 6 | 11.347.241,77 | 23,3 | 2.145.009,52 | -3,3 | -383.910,29 |
| 2010 5 | 11.731.152,06 | 15,1 | 1.539.703,96 | -1,2 | -137.957,36 |
| 2010 4 | 11.869.109,42 | 8,8 | 955.927,44 | 9,4 | 1.021.132,82 |