| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 23.643.263,38 | 27,0 | 5.031.995,87 | 36,8 | 6.365.033,59 |
| 2011 4 | 17.278.229,79 | 15,8 | 2.362.035,27 | -40,0 | -11.513.011,30 |
| 2011 3 | 28.791.241,09 | 40,2 | 8.257.955,27 | 55,4 | 10.268.961,31 |
| 2011 2 | 18.522.279,78 | 43,6 | 5.620.479,00 | -29,5 | -7.752.436,38 |
| 2011 1 | 26.274.716,16 | 138,5 | 15.258.339,56 | 12,6 | 2.949.058,09 |
| 2010 12 | 23.325.658,07 | 44,5 | 7.187.311,09 | -25,1 | -7.798.025,16 |
| 2010 11 | 31.123.683,23 | 183,4 | 20.142.415,84 | 18,3 | 4.818.977,78 |
| 2010 10 | 26.304.705,45 | 139,9 | 15.338.563,30 | 18,3 | 4.060.857,41 |
| 2010 9 | 22.243.848,04 | 17,4 | 3.288.838,79 | 90,8 | 10.582.304,84 |
| 2010 8 | 11.661.543,20 | -23,7 | -3.616.301,71 | -34,0 | -5.998.142,92 |
| 2010 7 | 17.659.686,12 | 44,5 | 5.441.142,04 | -16,5 | -3.479.401,63 |
| 2010 6 | 21.139.087,75 | 64,8 | 8.309.761,94 | 13,6 | 2.527.820,24 |
| 2010 5 | 18.611.267,51 | 36,8 | 5.005.670,66 | 24,8 | 3.695.072,99 |
| 2010 4 | 14.916.194,52 | 39,6 | 4.233.906,50 | -27,4 | -5.617.091,30 |