| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 12.435.429,12 | 53,3 | 4.325.795,37 | 0,5 | 57.676,07 |
| 2011 4 | 12.377.753,05 | 74,9 | 5.301.889,40 | 38,5 | 3.443.094,07 |
| 2011 3 | 8.934.658,98 | 4,9 | 416.478,31 | 25,3 | 1.801.038,83 |
| 2011 2 | 7.133.620,15 | 11,5 | 734.966,51 | 2,5 | 176.390,63 |
| 2011 1 | 6.957.229,52 | 26,9 | 1.474.880,63 | -25,4 | -2.364.328,30 |
| 2010 12 | 9.321.557,82 | 30,5 | 2.175.661,10 | 14,3 | 1.162.813,14 |
| 2010 11 | 8.158.744,68 | 1,0 | 82.277,06 | -46,4 | -7.048.995,96 |
| 2010 10 | 15.207.740,64 | 103,1 | 7.720.824,14 | 32,2 | 3.701.011,53 |
| 2010 9 | 11.506.729,11 | 42,9 | 3.453.352,62 | -16,6 | -2.290.644,58 |
| 2010 8 | 13.797.373,69 | 71,8 | 5.765.127,04 | 44,7 | 4.260.937,89 |
| 2010 7 | 9.536.435,80 | 33,3 | 2.381.072,31 | 5,0 | 455.983,80 |
| 2010 6 | 9.080.452,00 | 6,2 | 526.724,38 | 12,0 | 970.818,25 |
| 2010 5 | 8.109.633,75 | 6,2 | 473.113,38 | 14,6 | 1.033.770,10 |
| 2010 4 | 7.075.863,65 | -18,8 | -1.636.667,05 | -16,9 | -1.442.317,02 |