| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 16.245.983,64 | 19,9 | 2.692.267,15 | 15,0 | 2.115.701,35 |
| 2011 4 | 14.130.282,29 | 14,9 | 1.832.208,09 | -1,5 | -212.349,50 |
| 2011 3 | 14.342.631,79 | 16,0 | 1.976.727,94 | 27,8 | 3.120.258,88 |
| 2011 2 | 11.222.372,91 | 5,8 | 618.404,13 | 14,5 | 1.424.903,66 |
| 2011 1 | 9.797.469,25 | 56,3 | 3.526.922,24 | -25,2 | -3.295.402,27 |
| 2010 12 | 13.092.871,52 | 9,8 | 1.166.149,60 | -11,4 | -1.689.787,27 |
| 2010 11 | 14.782.658,79 | 30,7 | 3.474.798,62 | -13,8 | -2.356.092,33 |
| 2010 10 | 17.138.751,12 | 55,8 | 6.139.549,98 | 38,6 | 4.773.169,32 |
| 2010 9 | 12.365.581,80 | 55,9 | 4.431.497,13 | 44,7 | 3.817.698,08 |
| 2010 8 | 8.547.883,72 | 100,0 | 4.274.291,48 | -29,2 | -3.523.428,77 |
| 2010 7 | 12.071.312,49 | -5,2 | -665.364,09 | 7,9 | 879.401,97 |
| 2010 6 | 11.191.910,52 | 16,6 | 1.590.995,72 | -17,4 | -2.361.805,97 |
| 2010 5 | 13.553.716,49 | 18,2 | 2.085.643,01 | 10,2 | 1.255.642,29 |
| 2010 4 | 12.298.074,20 | 35,4 | 3.215.173,71 | -0,6 | -67.829,65 |