| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 26.677.901,45 | 74,0 | 11.346.976,45 | 7,3 | 1.816.492,13 |
| 2011 4 | 24.861.409,32 | -5,3 | -1.385.278,07 | -15,4 | -4.537.201,19 |
| 2011 3 | 29.398.610,51 | 80,9 | 13.144.630,40 | 109,7 | 15.382.075,10 |
| 2011 2 | 14.016.535,41 | 4,4 | 590.856,11 | -20,3 | -3.567.997,78 |
| 2011 1 | 17.584.533,19 | 32,6 | 4.326.945,09 | 1,8 | 308.849,14 |
| 2010 12 | 17.275.684,05 | 6,1 | 994.325,90 | 42,2 | 5.124.996,95 |
| 2010 11 | 12.150.687,10 | 23,7 | 2.327.505,44 | 15,3 | 1.609.498,20 |
| 2010 10 | 10.541.188,90 | -4,7 | -518.142,97 | -12,7 | -1.536.301,79 |
| 2010 9 | 12.077.490,69 | 7,9 | 881.421,22 | -0,2 | -22.088,70 |
| 2010 8 | 12.099.579,39 | 51,6 | 4.118.313,79 | 10,2 | 1.123.800,34 |
| 2010 7 | 10.975.779,05 | 19,6 | 1.798.985,16 | -45,7 | -9.232.794,01 |
| 2010 6 | 20.208.573,06 | 72,3 | 8.476.277,00 | 31,8 | 4.877.648,06 |
| 2010 5 | 15.330.925,00 | 17,3 | 2.260.013,96 | -41,6 | -10.915.762,39 |
| 2010 4 | 26.246.687,39 | 76,7 | 11.390.717,98 | 61,5 | 9.992.707,28 |