| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 63.731.555,81 | 184,7 | 41.348.166,55 | 26,9 | 13.493.608,75 |
| 2011 4 | 50.237.947,06 | 109,5 | 26.255.352,47 | 28,1 | 11.021.102,88 |
| 2011 3 | 39.216.844,18 | 93,0 | 18.900.990,76 | 252,9 | 28.103.313,47 |
| 2011 2 | 11.113.530,71 | 43,7 | 3.378.703,56 | -12,2 | -1.547.146,99 |
| 2011 1 | 12.660.677,70 | 51,2 | 4.286.322,65 | -49,8 | -12.535.649,32 |
| 2010 12 | 25.196.327,02 | -57,6 | -34.266.709,13 | 49,1 | 8.298.477,85 |
| 2010 11 | 16.897.849,17 | -55,3 | -20.870.394,55 | -18,7 | -3.893.116,99 |
| 2010 10 | 20.790.966,16 | -48,4 | -19.460.358,27 | -51,8 | -22.354.129,39 |
| 2010 9 | 43.145.095,55 | -3,7 | -1.674.557,97 | 256,3 | 31.036.606,26 |
| 2010 8 | 12.108.489,29 | -71,3 | -30.004.198,35 | -41,8 | -8.688.656,58 |
| 2010 7 | 20.797.145,87 | 118,0 | 11.255.755,50 | -25,3 | -7.040.306,47 |
| 2010 6 | 27.837.452,34 | 116,9 | 15.004.434,34 | 24,4 | 5.454.063,08 |
| 2010 5 | 22.383.389,26 | 300,8 | 16.798.989,89 | -6,7 | -1.599.205,33 |
| 2010 4 | 23.982.594,59 | 563,8 | 20.369.752,30 | 18,1 | 3.666.741,17 |