| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 26.541.823,35 | 11,8 | 2.799.452,69 | 21,7 | 4.732.092,41 |
| 2011 4 | 21.809.730,94 | -5,3 | -1.215.320,67 | -13,7 | -3.473.861,65 |
| 2011 3 | 25.283.592,59 | -12,2 | -3.513.344,67 | 7,5 | 1.756.963,35 |
| 2011 2 | 23.526.629,24 | -15,8 | -4.428.330,61 | 18,5 | 3.671.405,92 |
| 2011 1 | 19.855.223,32 | -13,0 | -2.965.691,77 | -2,8 | -561.501,54 |
| 2010 12 | 20.416.724,86 | 4,1 | 811.517,79 | -22,3 | -5.861.925,37 |
| 2010 11 | 26.278.650,23 | 3,0 | 766.611,74 | 26,4 | 5.493.680,47 |
| 2010 10 | 20.784.969,76 | -27,2 | -7.779.783,19 | -10,6 | -2.455.444,12 |
| 2010 9 | 23.240.413,88 | -17,7 | -4.984.615,90 | 22,6 | 4.278.463,11 |
| 2010 8 | 18.961.950,77 | 1,2 | 215.334,53 | -38,7 | -11.972.584,13 |
| 2010 7 | 30.934.534,90 | 16,8 | 4.456.048,88 | -9,0 | -3.075.673,91 |
| 2010 6 | 34.010.208,81 | -19,0 | -7.981.621,89 | 43,3 | 10.267.838,15 |
| 2010 5 | 23.742.370,66 | -24,3 | -7.599.456,76 | 3,1 | 717.319,05 |
| 2010 4 | 23.025.051,61 | -0,1 | -21.713,08 | -20,0 | -5.771.885,65 |
|