| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 22.252.215,68 | -34,0 | -11.475.612,83 | 6,4 | 1.330.389,84 |
| 2011 4 | 20.921.825,84 | -2,0 | -424.412,43 | -26,4 | -7.496.637,09 |
| 2011 3 | 28.418.462,93 | 32,5 | 6.974.054,75 | 148,8 | 16.996.887,71 |
| 2011 2 | 11.421.575,22 | -16,9 | -2.328.445,15 | -51,7 | -12.242.092,39 |
| 2011 1 | 23.663.667,61 | 57,0 | 8.590.666,07 | 15,7 | 3.206.500,51 |
| 2010 12 | 20.457.167,10 | 85,2 | 9.408.232,92 | -25,5 | -6.996.994,23 |
| 2010 11 | 27.454.161,33 | 64,9 | 10.800.223,38 | -25,6 | -9.419.486,90 |
| 2010 10 | 36.873.648,23 | 109,3 | 19.252.318,79 | 20,5 | 6.264.135,20 |
| 2010 9 | 30.609.513,03 | 77,4 | 13.354.667,93 | 105,9 | 15.746.104,90 |
| 2010 8 | 14.863.408,13 | 173,4 | 9.426.266,91 | -57,2 | -19.890.380,86 |
| 2010 7 | 34.753.788,99 | 112,3 | 18.382.377,84 | 19,2 | 5.590.674,08 |
| 2010 6 | 29.163.114,91 | 110,0 | 15.272.668,39 | -13,5 | -4.564.713,60 |
| 2010 5 | 33.727.828,51 | 180,9 | 21.719.905,70 | 58,0 | 12.381.590,24 |
| 2010 4 | 21.346.238,27 | 89,4 | 10.073.004,50 | -0,5 | -98.169,91 |