| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 12.898.468,39 | 33,7 | 3.250.675,51 | 21,3 | 2.268.301,74 |
| 2011 4 | 10.630.166,65 | 8,2 | 809.039,33 | -28,0 | -4.123.257,48 |
| 2011 3 | 14.753.424,13 | 52,1 | 5.055.886,71 | 11,8 | 1.562.014,05 |
| 2011 2 | 13.191.410,08 | 46,3 | 4.177.097,10 | -4,8 | -658.082,93 |
| 2011 1 | 13.849.493,01 | 74,8 | 5.928.196,79 | 58,9 | 5.134.252,70 |
| 2010 12 | 8.715.240,31 | 40,9 | 2.530.360,19 | -22,1 | -2.474.005,85 |
| 2010 11 | 11.189.246,16 | 53,0 | 3.877.181,18 | -0,6 | -71.381,18 |
| 2010 10 | 11.260.627,34 | 36,3 | 2.997.969,88 | 1,8 | 199.262,64 |
| 2010 9 | 11.061.364,70 | 30,9 | 2.611.487,66 | 55,0 | 3.924.164,82 |
| 2010 8 | 7.137.199,88 | 62,9 | 2.754.765,40 | -20,2 | -1.808.052,30 |
| 2010 7 | 8.945.252,18 | 25,2 | 1.799.083,26 | -24,3 | -2.876.160,66 |
| 2010 6 | 11.821.412,84 | 16,9 | 1.708.947,73 | 22,5 | 2.173.619,96 |
| 2010 5 | 9.647.792,88 | 22,5 | 1.770.229,50 | -1,8 | -173.334,44 |
| 2010 4 | 9.821.127,32 | 46,9 | 3.135.204,02 | 1,3 | 123.589,90 |