| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 20.724.541,65 | 2,9 | 575.718,61 | 12,0 | 2.218.368,24 |
| 2011 4 | 18.506.173,41 | 16,8 | 2.667.103,33 | -28,1 | -7.225.151,21 |
| 2011 3 | 25.731.324,62 | 15,5 | 3.457.796,64 | 23,7 | 4.935.031,38 |
| 2011 2 | 20.796.293,24 | 13,1 | 2.408.907,32 | 12,3 | 2.285.157,51 |
| 2011 1 | 18.511.135,73 | 2,2 | 395.593,77 | 2,9 | 518.802,03 |
| 2010 12 | 17.992.333,70 | 33,4 | 4.503.577,53 | -13,0 | -2.687.826,49 |
| 2010 11 | 20.680.160,19 | 6,1 | 1.189.364,09 | -26,1 | -7.308.542,90 |
| 2010 10 | 27.988.703,09 | 59,1 | 10.394.837,95 | 20,9 | 4.828.942,51 |
| 2010 9 | 23.159.760,58 | 3,6 | 801.295,67 | 127,0 | 12.958.846,82 |
| 2010 8 | 10.200.913,76 | -19,8 | -2.524.283,15 | -32,9 | -5.010.419,12 |
| 2010 7 | 15.211.332,88 | 10,4 | 1.430.423,91 | -18,9 | -3.553.314,10 |
| 2010 6 | 18.764.646,98 | -3,9 | -758.146,53 | -6,9 | -1.384.176,06 |
| 2010 5 | 20.148.823,04 | 11,2 | 2.035.277,55 | 27,2 | 4.309.752,96 |
| 2010 4 | 15.839.070,08 | -7,7 | -1.320.444,35 | -28,9 | -6.434.457,90 |