| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 46.048.768,89 | 166,6 | 28.778.704,57 | 136,3 | 26.556.954,48 |
| 2011 4 | 19.491.814,41 | 36,2 | 5.182.576,46 | -7,0 | -1.465.947,03 |
| 2011 3 | 20.957.761,44 | 2,5 | 503.154,85 | 12,5 | 2.335.477,47 |
| 2011 2 | 18.622.283,97 | -5,6 | -1.112.184,17 | 10,0 | 1.693.030,19 |
| 2011 1 | 16.929.253,78 | 6,1 | 966.758,77 | -31,1 | -7.646.181,60 |
| 2010 12 | 24.575.435,38 | -13,4 | -3.797.643,55 | -1,4 | -346.361,97 |
| 2010 11 | 24.921.797,35 | 28,1 | 5.469.843,55 | 45,9 | 7.838.998,05 |
| 2010 10 | 17.082.799,30 | 8,1 | 1.279.351,93 | -10,0 | -1.906.705,82 |
| 2010 9 | 18.989.505,12 | -2,4 | -475.139,08 | -67,6 | -39.626.897,76 |
| 2010 8 | 58.616.402,88 | 212,7 | 39.872.021,05 | 222,9 | 40.464.062,23 |
| 2010 7 | 18.152.340,65 | 18,1 | 2.781.098,91 | -16,3 | -3.535.194,45 |
| 2010 6 | 21.687.535,10 | 8,6 | 1.722.866,40 | 25,6 | 4.417.470,78 |
| 2010 5 | 17.270.064,32 | 20,0 | 2.881.563,10 | 20,7 | 2.960.826,37 |
| 2010 4 | 14.309.237,95 | -47,0 | -12.711.329,07 | -30,0 | -6.145.368,64 |