| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 31.429.375,52 | 57,3 | 11.446.174,01 | 2,6 | 798.991,92 |
| 2011 4 | 30.630.383,60 | 42,3 | 9.107.786,60 | 14,0 | 3.772.162,64 |
| 2011 3 | 26.858.220,96 | 27,6 | 5.807.793,05 | -11,7 | -3.565.370,24 |
| 2011 2 | 30.423.591,20 | 33,7 | 7.662.298,34 | 70,7 | 12.600.996,29 |
| 2011 1 | 17.822.594,91 | 19,7 | 2.930.336,56 | 34,1 | 4.527.832,05 |
| 2010 12 | 13.294.762,86 | 12,8 | 1.509.573,52 | -13,8 | -2.123.109,48 |
| 2010 11 | 15.417.872,34 | 60,9 | 5.835.579,49 | -7,5 | -1.248.786,56 |
| 2010 10 | 16.666.658,90 | 66,1 | 6.632.499,17 | -7,9 | -1.431.246,67 |
| 2010 9 | 18.097.905,57 | 75,1 | 7.759.803,08 | 105,2 | 9.278.195,14 |
| 2010 8 | 8.819.710,43 | 76,3 | 3.817.624,45 | -30,9 | -3.949.929,91 |
| 2010 7 | 12.769.640,34 | 13,2 | 1.489.087,13 | -32,4 | -6.126.140,77 |
| 2010 6 | 18.895.781,11 | 109,9 | 9.895.409,84 | -5,4 | -1.087.420,40 |
| 2010 5 | 19.983.201,51 | 59,9 | 7.488.810,37 | -7,2 | -1.539.395,49 |
| 2010 4 | 21.522.597,00 | 85,4 | 9.913.884,53 | 2,2 | 472.169,09 |