| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 21.369.142,08 | -11,7 | -2.830.741,55 | -8,2 | -1.900.220,58 |
| 2011 4 | 23.269.362,66 | -7,3 | -1.836.574,08 | -2,7 | -636.734,33 |
| 2011 3 | 23.906.096,99 | 2,9 | 671.995,65 | 24,4 | 4.683.836,44 |
| 2011 2 | 19.222.260,55 | -19,8 | -4.733.382,15 | -50,6 | -19.701.940,98 |
| 2011 1 | 38.924.201,53 | 42,6 | 11.623.096,16 | 71,5 | 16.232.341,07 |
| 2010 12 | 22.691.860,46 | -50,7 | -23.372.476,74 | -29,7 | -9.591.179,61 |
| 2010 11 | 32.283.040,07 | 24,1 | 6.270.575,37 | 0,8 | 252.975,38 |
| 2010 10 | 32.030.064,69 | 10,8 | 3.111.597,23 | 43,3 | 9.682.108,43 |
| 2010 9 | 22.347.956,26 | 11,7 | 2.348.594,21 | 39,2 | 6.288.948,74 |
| 2010 8 | 16.059.007,52 | -18,3 | -3.592.911,43 | -44,5 | -12.898.816,16 |
| 2010 7 | 28.957.823,68 | -21,3 | -7.846.336,01 | 10,2 | 2.675.473,98 |
| 2010 6 | 26.282.349,70 | 11,4 | 2.682.461,09 | 8,6 | 2.082.466,07 |
| 2010 5 | 24.199.883,63 | 3,7 | 861.324,47 | -3,6 | -906.053,11 |
| 2010 4 | 25.105.936,74 | -18,6 | -5.742.696,30 | 8,1 | 1.871.835,40 |
|