| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 19.414.226,69 | 78,0 | 8.508.974,06 | 32,1 | 4.711.886,33 |
| 2011 4 | 14.702.340,36 | 54,3 | 5.173.174,87 | -20,3 | -3.754.178,63 |
| 2011 3 | 18.456.518,99 | 92,5 | 8.866.111,08 | 14,5 | 2.331.458,05 |
| 2011 2 | 16.125.060,94 | 93,0 | 7.767.793,47 | 14,6 | 2.054.190,67 |
| 2011 1 | 14.070.870,27 | 84,9 | 6.462.360,80 | 19,7 | 2.313.817,66 |
| 2010 12 | 11.757.052,61 | 48,4 | 3.832.620,90 | 11,8 | 1.241.863,31 |
| 2010 11 | 10.515.189,30 | 32,1 | 2.552.394,79 | -15,5 | -1.933.537,04 |
| 2010 10 | 12.448.726,34 | 39,3 | 3.510.168,08 | 0,1 | 16.036,76 |
| 2010 9 | 12.432.689,58 | 12,7 | 1.404.306,92 | 16,3 | 1.741.190,71 |
| 2010 8 | 10.691.498,87 | 35,2 | 2.785.134,02 | -21,9 | -2.998.576,48 |
| 2010 7 | 13.690.075,35 | 48,5 | 4.470.861,94 | 5,7 | 736.041,72 |
| 2010 6 | 12.954.033,63 | 75,3 | 5.566.136,63 | 18,8 | 2.048.781,00 |
| 2010 5 | 10.905.252,63 | 54,2 | 3.831.255,52 | 14,4 | 1.376.087,14 |
| 2010 4 | 9.529.165,49 | 27,0 | 2.028.211,90 | -0,6 | -61.242,42 |