| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 49.246.645,20 | 24,0 | 9.522.273,33 | 0,6 | 305.231,39 |
| 2011 4 | 48.941.413,81 | 27,1 | 10.428.982,65 | -9,4 | -5.080.030,81 |
| 2011 3 | 54.021.444,62 | 24,9 | 10.768.297,41 | 62,5 | 20.782.882,26 |
| 2011 2 | 33.238.562,36 | -15,5 | -6.101.164,73 | 20,4 | 5.625.312,09 |
| 2011 1 | 27.613.250,27 | -36,8 | -16.057.557,70 | -44,7 | -22.354.024,51 |
| 2010 12 | 49.967.274,78 | -2,6 | -1.333.956,62 | 6,0 | 2.824.544,53 |
| 2010 11 | 47.142.730,25 | 18,4 | 7.339.252,30 | -13,2 | -7.180.321,44 |
| 2010 10 | 54.323.051,69 | -13,8 | -8.708.353,25 | 18,2 | 8.355.221,42 |
| 2010 9 | 45.967.830,27 | -11,0 | -5.673.642,85 | 47,6 | 14.825.518,08 |
| 2010 8 | 31.142.312,19 | 6,3 | 1.832.315,68 | -22,6 | -9.104.781,62 |
| 2010 7 | 40.247.093,81 | -1,0 | -401.478,22 | -21,6 | -11.103.977,85 |
| 2010 6 | 51.351.071,66 | 34,5 | 13.182.210,74 | 29,3 | 11.626.699,79 |
| 2010 5 | 39.724.371,87 | -21,9 | -11.114.931,55 | 3,2 | 1.211.940,71 |
| 2010 4 | 38.512.431,16 | -19,5 | -9.334.050,01 | -11,0 | -4.740.716,05 |