| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 29.016.282,13 | 18,3 | 4.482.827,22 | -16,4 | -5.701.640,22 |
| 2011 4 | 34.717.922,35 | 11,6 | 3.612.821,01 | 3,8 | 1.262.364,17 |
| 2011 3 | 33.455.558,18 | 26,2 | 6.940.173,56 | 35,4 | 8.750.322,99 |
| 2011 2 | 24.705.235,19 | 24,4 | 4.851.973,89 | 40,5 | 7.114.558,33 |
| 2011 1 | 17.590.676,86 | 29,7 | 4.027.970,15 | 21,2 | 3.072.920,37 |
| 2010 12 | 14.517.756,49 | 18,0 | 2.211.521,81 | -4,9 | -755.054,25 |
| 2010 11 | 15.272.810,74 | 45,5 | 4.776.815,98 | -10,3 | -1.757.181,92 |
| 2010 10 | 17.029.992,66 | 53,4 | 5.926.014,57 | 10,0 | 1.549.426,67 |
| 2010 9 | 15.480.565,99 | 40,0 | 4.422.454,40 | 26,2 | 3.212.206,95 |
| 2010 8 | 12.268.359,04 | 13,4 | 1.445.577,99 | -35,4 | -6.711.987,76 |
| 2010 7 | 18.980.346,80 | 41,1 | 5.532.768,30 | 5,3 | 947.582,26 |
| 2010 6 | 18.032.764,54 | 5,5 | 932.657,25 | -26,5 | -6.500.690,37 |
| 2010 5 | 24.533.454,91 | 8,9 | 2.003.071,88 | -21,1 | -6.571.646,43 |
| 2010 4 | 31.105.101,34 | 4,1 | 1.234.106,83 | 17,3 | 4.589.716,72 |