| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 4 | 15.109.645,43 | -3,6 | -570.186,43 | -28,3 | -5.969.333,01 |
| 2011 3 | 21.078.978,44 | 19,0 | 3.360.377,44 | 10,1 | 1.934.443,06 |
| 2011 2 | 19.144.535,38 | 26,3 | 3.989.044,05 | 7,7 | 1.372.239,92 |
| 2011 1 | 17.772.295,46 | 19,7 | 2.920.087,52 | 32,0 | 4.303.354,25 |
| 2010 12 | 13.468.941,21 | 24,5 | 2.653.334,10 | -21,2 | -3.623.148,50 |
| 2010 11 | 17.092.089,71 | 21,6 | 3.033.006,94 | -7,9 | -1.471.124,21 |
| 2010 10 | 18.563.213,92 | 19,5 | 3.030.242,28 | -0,9 | -160.598,74 |
| 2010 9 | 18.723.812,66 | 15,8 | 2.548.817,87 | 58,9 | 6.938.627,66 |
| 2010 8 | 11.785.185,00 | 39,0 | 3.305.646,57 | -36,0 | -6.639.050,28 |
| 2010 7 | 18.424.235,28 | 22,7 | 3.409.572,58 | -3,9 | -751.282,92 |
| 2010 6 | 19.175.518,20 | 16,7 | 2.739.241,01 | 16,1 | 2.653.924,91 |
| 2010 5 | 16.521.593,29 | 11,3 | 1.678.693,04 | 5,4 | 841.761,43 |
| 2010 4 | 15.679.831,86 | 3,7 | 555.184,24 | -11,5 | -2.038.769,14 |
| 2010 3 | 17.718.601,00 | 29,7 | 4.055.371,92 | 16,9 | 2.563.109,67 |