| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 59.275.692,59 | 92,4 | 28.460.033,63 | -32,2 | -28.101.565,07 |
| 2011 4 | 87.377.257,66 | 156,6 | 53.329.634,76 | 162,4 | 54.079.926,98 |
| 2011 3 | 33.297.330,68 | -8,0 | -2.874.337,49 | -58,7 | -47.275.038,17 |
| 2011 2 | 80.572.368,85 | 582,4 | 68.765.099,69 | 170,2 | 50.757.139,10 |
| 2011 1 | 29.815.229,75 | 425,5 | 24.141.407,71 | 886,3 | 26.792.177,26 |
| 2010 12 | 3.023.052,49 | 118,5 | 19.409.284,12 | -89,5 | -25.632.818,52 |
| 2010 11 | 28.655.871,01 | 51,2 | 9.704.806,29 | -50,2 | -28.910.666,31 |
| 2010 10 | 57.566.537,32 | 239,8 | 40.626.309,81 | 83,7 | 26.228.195,24 |
| 2010 9 | 31.338.342,08 | 43,6 | 9.518.500,07 | 59,3 | 11.666.205,24 |
| 2010 8 | 19.672.136,84 | 438,7 | 25.480.053,48 | -49,9 | -19.557.058,76 |
| 2010 7 | 39.229.195,60 | 11,1 | 3.907.573,34 | 41,3 | 11.466.478,27 |
| 2010 6 | 27.762.717,33 | -38,1 | -17.090.227,28 | -9,9 | -3.052.941,63 |
| 2010 5 | 30.815.658,96 | -25,1 | -10.344.724,46 | -9,5 | -3.231.963,94 |
| 2010 4 | 34.047.622,90 | -43,3 | -26.004.671,98 | -5,9 | -2.124.045,27 |