| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 28.365.671,87 | 68,3 | 11.508.965,09 | 34,8 | 7.324.400,43 |
| 2011 4 | 21.041.271,44 | 21,1 | 3.672.081,96 | -29,3 | -8.713.851,87 |
| 2011 3 | 29.755.123,31 | 45,6 | 9.314.347,81 | 46,8 | 9.478.678,87 |
| 2011 2 | 20.276.444,44 | 32,5 | 4.972.406,92 | -6,8 | -1.475.022,47 |
| 2011 1 | 21.751.466,91 | 32,2 | 5.295.481,75 | 10,0 | 1.973.225,32 |
| 2010 12 | 19.778.241,59 | 23,9 | 3.819.786,32 | -26,4 | -7.097.503,13 |
| 2010 11 | 26.875.744,72 | 24,8 | 5.340.884,80 | 1,3 | 335.920,92 |
| 2010 10 | 26.539.823,80 | 35,3 | 6.919.513,30 | 7,7 | 1.887.481,57 |
| 2010 9 | 24.652.342,23 | 4,9 | 1.146.137,98 | 89,9 | 11.672.062,48 |
| 2010 8 | 12.980.279,75 | 1,8 | 223.587,81 | -28,5 | -5.177.708,25 |
| 2010 7 | 18.157.988,00 | 0,6 | 111.295,82 | -30,6 | -7.999.863,47 |
| 2010 6 | 26.157.851,47 | 42,5 | 7.795.156,72 | 55,2 | 9.301.144,69 |
| 2010 5 | 16.856.706,78 | 4,2 | 671.150,17 | -3,0 | -512.482,70 |
| 2010 4 | 17.369.189,48 | -22,7 | -5.091.753,94 | -15,0 | -3.071.586,02 |