| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 14.868.451,04 | 30,2 | 3.448.640,76 | -11,1 | -1.853.755,41 |
| 2011 4 | 16.722.206,45 | 24,3 | 3.273.634,59 | -28,3 | -6.614.633,34 |
| 2011 3 | 23.336.839,79 | 50,9 | 7.871.667,00 | 24,6 | 4.612.008,67 |
| 2011 2 | 18.724.831,12 | 13,8 | 2.265.380,27 | 23,3 | 3.542.006,15 |
| 2011 1 | 15.182.824,97 | 34,3 | 3.874.580,60 | 77,7 | 6.637.678,44 |
| 2010 12 | 8.545.146,53 | -30,4 | -3.725.452,62 | -27,9 | -3.303.669,02 |
| 2010 11 | 11.848.815,55 | 16,5 | 1.680.320,55 | -10,5 | -1.393.412,17 |
| 2010 10 | 13.242.227,72 | -5,1 | -709.598,48 | -9,0 | -1.310.545,09 |
| 2010 9 | 14.552.772,81 | 42,1 | 4.310.901,31 | 14,2 | 1.806.174,48 |
| 2010 8 | 12.746.598,33 | 96,6 | 6.262.438,19 | -14,6 | -2.177.097,00 |
| 2010 7 | 14.923.695,33 | 23,5 | 2.837.914,95 | -0,6 | -92.611,66 |
| 2010 6 | 15.016.306,99 | 44,8 | 4.647.475,51 | 31,5 | 3.596.496,71 |
| 2010 5 | 11.419.810,28 | -13,9 | -1.845.008,92 | -15,1 | -2.028.761,58 |
| 2010 4 | 13.448.571,86 | -14,8 | -2.335.526,24 | -13,0 | -2.016.600,93 |