| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 11.030.725,48 | -4,2 | -481.934,71 | -13,4 | -1.712.818,84 |
| 2011 4 | 12.743.544,32 | 30,3 | 2.963.883,50 | -51,6 | -13.557.087,29 |
| 2011 3 | 26.300.631,61 | 68,8 | 10.717.417,48 | 174,4 | 16.715.026,88 |
| 2011 2 | 9.585.604,73 | 27,6 | 2.074.627,93 | -15,3 | -1.728.069,01 |
| 2011 1 | 11.313.673,74 | 78,5 | 4.974.113,60 | 17,4 | 1.678.582,19 |
| 2010 12 | 9.635.091,55 | 50,7 | 3.241.623,90 | 14,5 | 1.222.495,10 |
| 2010 11 | 8.412.596,45 | 77,2 | 3.663.737,57 | -28,4 | -3.338.206,28 |
| 2010 10 | 11.750.802,73 | 91,9 | 5.628.655,18 | 4,9 | 547.687,98 |
| 2010 9 | 11.203.114,75 | 98,4 | 5.556.153,05 | 70,1 | 4.615.418,99 |
| 2010 8 | 6.587.695,76 | 31,7 | 1.584.674,18 | -57,7 | -8.978.587,76 |
| 2010 7 | 15.566.283,52 | 57,6 | 5.685.805,09 | 13,6 | 1.863.311,94 |
| 2010 6 | 13.702.971,58 | 167,7 | 8.584.417,09 | 19,0 | 2.190.311,39 |
| 2010 5 | 11.512.660,19 | 76,3 | 4.983.955,69 | 17,7 | 1.732.999,37 |
| 2010 4 | 9.779.660,82 | -16,7 | -1.958.653,85 | -37,2 | -5.803.553,31 |