| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 57.805.120,32 | 8,5 | 4.547.458,72 | 13,4 | 6.837.302,22 |
| 2011 4 | 50.967.818,10 | 23,4 | 9.647.706,03 | -13,2 | -7.765.210,83 |
| 2011 3 | 58.733.028,93 | 28,8 | 13.134.496,48 | 1,3 | 735.703,21 |
| 2011 2 | 57.997.325,72 | 45,4 | 18.110.712,56 | 24,9 | 11.565.357,39 |
| 2011 1 | 46.431.968,33 | 34,8 | 11.980.113,87 | 6,2 | 2.721.277,52 |
| 2010 12 | 43.710.690,81 | 43,9 | 13.336.317,26 | -14,7 | -7.550.991,12 |
| 2010 11 | 51.261.681,93 | 13,5 | 6.083.639,29 | -22,4 | -14.818.299,32 |
| 2010 10 | 66.079.981,25 | 44,3 | 20.299.996,33 | 14,4 | 8.336.187,19 |
| 2010 9 | 57.743.794,06 | 1,9 | 1.065.366,27 | 36,4 | 15.398.354,24 |
| 2010 8 | 42.345.439,82 | 3,8 | 1.555.199,73 | -24,2 | -13.510.914,25 |
| 2010 7 | 55.856.354,07 | 21,6 | 9.930.481,25 | -7,6 | -4.583.101,99 |
| 2010 6 | 60.439.456,06 | 26,2 | 12.557.492,32 | 13,5 | 7.181.794,46 |
| 2010 5 | 53.257.661,60 | 37,7 | 14.575.791,09 | 28,9 | 11.937.549,53 |
| 2010 4 | 41.320.112,07 | 12,3 | 4.528.545,41 | -9,4 | -4.278.420,38 |