| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 16.452.538,18 | 5,5 | 859.325,31 | 2,2 | 355.660,21 |
| 2011 4 | 16.096.877,97 | 29,4 | 3.658.228,07 | -7,3 | -1.271.906,69 |
| 2011 3 | 17.368.784,66 | 8,3 | 1.325.915,14 | 24,9 | 3.457.664,99 |
| 2011 2 | 13.911.119,67 | 8,7 | 1.114.237,64 | 33,9 | 3.518.833,22 |
| 2011 1 | 10.392.286,45 | -19,2 | -2.463.527,99 | -38,8 | -6.577.922,63 |
| 2010 12 | 16.970.209,08 | 18,0 | 2.584.337,44 | 5,8 | 927.888,96 |
| 2010 11 | 16.042.320,12 | 12,7 | 1.808.950,86 | 11,4 | 1.640.931,54 |
| 2010 10 | 14.401.388,58 | -5,4 | -813.544,68 | 13,1 | 1.670.393,29 |
| 2010 9 | 12.730.995,29 | 4,8 | 583.744,50 | 23,0 | 2.376.274,34 |
| 2010 8 | 10.354.720,95 | 28,7 | 2.306.686,77 | -38,3 | -6.422.747,99 |
| 2010 7 | 16.777.468,94 | 6,2 | 975.218,55 | 9,9 | 1.507.330,33 |
| 2010 6 | 15.270.138,61 | -3,6 | -562.145,26 | -2,1 | -323.074,26 |
| 2010 5 | 15.593.212,87 | 7,8 | 1.134.056,76 | 25,4 | 3.154.562,97 |
| 2010 4 | 12.438.649,90 | -13,8 | -1.991.630,78 | -22,5 | -3.604.219,62 |