| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 22.704.904,84 | 28,2 | 4.996.725,68 | 30,6 | 5.317.575,60 |
| 2011 4 | 17.387.329,24 | 1,1 | 196.412,73 | -22,9 | -5.168.048,92 |
| 2011 3 | 22.555.378,16 | 9,1 | 1.882.494,34 | 14,3 | 2.814.720,90 |
| 2011 2 | 19.740.657,26 | 6,2 | 1.155.643,90 | 37,0 | 5.329.635,84 |
| 2011 1 | 14.411.021,42 | 1,1 | 162.219,36 | -19,0 | -3.387.756,60 |
| 2010 12 | 17.798.778,02 | 5,5 | 920.768,95 | -3,7 | -684.161,04 |
| 2010 11 | 18.482.939,06 | 3,0 | 528.965,29 | 8,0 | 1.375.693,97 |
| 2010 10 | 17.107.245,09 | 1,5 | 246.783,99 | -0,4 | -67.197,38 |
| 2010 9 | 17.174.442,47 | 5,0 | 820.797,25 | 6,1 | 991.088,61 |
| 2010 8 | 16.183.353,86 | 8,4 | 1.248.902,70 | -15,0 | -2.846.543,35 |
| 2010 7 | 19.029.897,21 | 8,9 | 1.560.591,91 | 1,5 | 273.754,32 |
| 2010 6 | 18.756.142,89 | 5,2 | 930.572,35 | 5,9 | 1.047.963,73 |
| 2010 5 | 17.708.179,16 | 12,5 | 1.968.798,10 | 3,0 | 517.262,65 |
| 2010 4 | 17.190.916,51 | -5,2 | -939.666,31 | -16,8 | -3.481.967,31 |