| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 18.512.566,05 | 35,0 | 4.798.616,00 | 13,6 | 2.213.256,77 |
| 2011 4 | 16.299.309,28 | 32,6 | 4.010.797,03 | -33,4 | -8.165.111,78 |
| 2011 3 | 24.464.421,06 | 73,4 | 10.352.424,33 | 35,5 | 6.412.523,24 |
| 2011 2 | 18.051.897,82 | 55,1 | 6.415.086,90 | 7,4 | 1.235.938,84 |
| 2011 1 | 16.815.958,98 | 63,2 | 6.512.725,36 | 65,9 | 6.681.369,83 |
| 2010 12 | 10.134.589,15 | 28,6 | 2.252.494,17 | -28,3 | -3.992.331,87 |
| 2010 11 | 14.126.921,02 | 23,9 | 2.724.542,83 | 3,9 | 534.160,62 |
| 2010 10 | 13.592.760,40 | 19,4 | 2.205.348,50 | 14,5 | 1.717.347,00 |
| 2010 9 | 11.875.413,40 | -3,8 | -468.075,85 | 34,5 | 3.046.293,54 |
| 2010 8 | 8.829.119,86 | 22,0 | 1.590.296,67 | -20,2 | -2.235.800,25 |
| 2010 7 | 11.064.920,11 | 23,3 | 2.092.075,78 | -23,6 | -3.422.364,78 |
| 2010 6 | 14.487.284,89 | 24,6 | 2.861.645,10 | 5,6 | 773.334,84 |
| 2010 5 | 13.713.950,05 | 30,2 | 3.179.777,25 | 11,6 | 1.425.437,80 |
| 2010 4 | 12.288.512,25 | 16,0 | 1.695.229,20 | -12,9 | -1.823.484,48 |