| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 18.214.360,31 | 30,6 | 4.266.569,11 | 34,7 | 4.693.611,76 |
| 2011 4 | 13.520.748,55 | 63,5 | 5.252.442,69 | 3,7 | 480.006,04 |
| 2011 3 | 13.040.742,51 | 31,7 | 3.137.693,40 | -4,8 | -649.761,51 |
| 2011 2 | 13.690.504,02 | 101,7 | 6.902.453,34 | 4,5 | 592.684,43 |
| 2011 1 | 13.097.819,59 | 76,6 | 5.682.383,51 | -57,5 | -17.695.908,72 |
| 2010 12 | 30.793.728,31 | 293,1 | 22.959.344,41 | 251,4 | 22.029.907,51 |
| 2010 11 | 8.763.820,80 | 20,8 | 1.508.883,83 | -20,8 | -2.297.589,84 |
| 2010 10 | 11.061.410,64 | 130,6 | 6.265.185,11 | 22,7 | 2.044.532,32 |
| 2010 9 | 9.016.878,32 | 22,5 | 1.653.130,43 | 9,0 | 746.925,89 |
| 2010 8 | 8.269.952,43 | 15,2 | 1.091.642,62 | -25,4 | -2.818.587,52 |
| 2010 7 | 11.088.539,95 | 3,0 | 322.055,26 | -2,5 | -282.504,52 |
| 2010 6 | 11.371.044,47 | 35,4 | 2.972.762,01 | -18,5 | -2.576.746,73 |
| 2010 5 | 13.947.791,20 | 93,6 | 6.742.876,28 | 68,7 | 5.679.485,34 |
| 2010 4 | 8.268.305,86 | -16,5 | -1.631.948,83 | -16,5 | -1.634.743,25 |