| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 39.103.459,68 | 50,6 | 13.140.184,91 | 8,9 | 3.195.745,50 |
| 2011 4 | 35.907.714,18 | 37,1 | 9.716.827,22 | -17,8 | -7.776.295,42 |
| 2011 3 | 43.684.009,60 | 43,6 | 13.258.371,45 | 21,8 | 7.817.169,15 |
| 2011 2 | 35.866.840,45 | 25,8 | 7.349.760,19 | 6,4 | 2.141.392,58 |
| 2011 1 | 33.725.447,87 | 25,5 | 6.860.790,27 | 20,4 | 5.706.782,37 |
| 2010 12 | 28.018.665,50 | 32,4 | 6.860.202,27 | -20,4 | -7.163.159,18 |
| 2010 11 | 35.181.824,68 | 21,0 | 6.106.977,88 | 11,2 | 3.541.396,74 |
| 2010 10 | 31.640.427,94 | 6,8 | 2.017.123,24 | 5,2 | 1.560.163,82 |
| 2010 9 | 30.080.264,12 | 25,6 | 6.124.661,99 | 11,5 | 3.104.280,53 |
| 2010 8 | 26.975.983,59 | 4,1 | 1.060.850,36 | 6,2 | 1.564.348,68 |
| 2010 7 | 25.411.634,91 | 38,9 | 7.110.306,57 | -11,7 | -3.365.759,76 |
| 2010 6 | 28.777.394,67 | 19,2 | 4.633.383,89 | 10,8 | 2.814.119,90 |
| 2010 5 | 25.963.274,77 | 32,9 | 6.422.487,56 | -0,9 | -227.612,19 |
| 2010 4 | 26.190.886,96 | 26,0 | 5.411.091,66 | -13,9 | -4.234.751,19 |