| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 52.449.571,48 | 9,4 | 4.523.644,71 | 14,7 | 6.706.005,26 |
| 2011 4 | 45.743.566,22 | 24,8 | 9.084.399,61 | -11,2 | -5.784.537,57 |
| 2011 3 | 51.528.103,79 | 27,1 | 10.970.600,36 | 3,3 | 1.636.532,70 |
| 2011 2 | 49.891.571,09 | 39,8 | 14.203.960,35 | 21,8 | 8.913.609,51 |
| 2011 1 | 40.977.961,58 | 34,6 | 10.525.306,57 | 7,3 | 2.783.584,57 |
| 2010 12 | 38.194.377,01 | 39,1 | 10.737.478,82 | -15,8 | -7.138.349,62 |
| 2010 11 | 45.332.726,63 | 10,6 | 4.342.749,27 | -23,9 | -14.211.530,77 |
| 2010 10 | 59.544.257,40 | 41,1 | 17.332.724,48 | 15,0 | 7.747.393,67 |
| 2010 9 | 51.796.863,73 | -0,9 | -483.455,69 | 37,4 | 14.099.289,49 |
| 2010 8 | 37.697.574,24 | 2,6 | 954.628,41 | -24,9 | -12.462.502,70 |
| 2010 7 | 50.160.076,94 | 19,5 | 8.179.320,17 | -7,6 | -4.101.290,52 |
| 2010 6 | 54.261.367,46 | 22,9 | 10.117.246,32 | 13,2 | 6.335.440,69 |
| 2010 5 | 47.925.926,77 | 36,5 | 12.825.896,88 | 30,7 | 11.266.760,16 |
| 2010 4 | 36.659.166,61 | 12,0 | 3.938.804,50 | -9,6 | -3.898.336,82 |