| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 28.728.815,50 | 50,2 | 9.600.073,57 | 7,4 | 1.988.144,95 |
| 2011 4 | 26.740.670,55 | 54,7 | 9.459.657,30 | 0,8 | 200.713,83 |
| 2011 3 | 26.539.956,72 | 29,8 | 6.094.958,78 | 22,8 | 4.929.004,21 |
| 2011 2 | 21.610.952,51 | 100,2 | 10.818.624,71 | 10,3 | 2.012.241,46 |
| 2011 1 | 19.598.711,05 | 40,2 | 5.619.326,77 | 37,7 | 5.368.269,84 |
| 2010 12 | 14.230.441,21 | 6,3 | 839.779,43 | -37,4 | -8.490.379,59 |
| 2010 11 | 22.720.820,80 | 72,2 | 9.524.435,51 | 9,8 | 2.017.645,53 |
| 2010 10 | 20.703.175,27 | 18,8 | 3.270.723,64 | 1,0 | 199.569,62 |
| 2010 9 | 20.503.605,65 | 33,9 | 5.190.719,61 | 40,4 | 5.896.610,19 |
| 2010 8 | 14.606.995,46 | 54,7 | 5.162.198,06 | -39,3 | -9.468.326,56 |
| 2010 7 | 24.075.322,02 | 39,2 | 6.776.402,13 | -48,6 | -22.741.019,09 |
| 2010 6 | 46.816.341,11 | 206,1 | 31.521.644,31 | 144,7 | 27.687.599,18 |
| 2010 5 | 19.128.741,93 | 61,6 | 7.292.947,48 | 10,7 | 1.847.728,68 |
| 2010 4 | 17.281.013,25 | 20,0 | 2.881.575,11 | -15,5 | -3.163.984,69 |