| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 56.497.823,09 | 27,1 | 12.039.388,37 | 7,2 | 3.794.314,23 |
| 2011 4 | 52.703.508,86 | 27,6 | 11.392.179,54 | -13,3 | -8.106.673,90 |
| 2011 3 | 60.810.182,76 | 23,1 | 11.394.460,85 | 24,3 | 11.893.102,67 |
| 2011 2 | 48.917.080,09 | 10,4 | 4.609.604,87 | -4,9 | -2.503.466,00 |
| 2011 1 | 51.420.546,09 | 24,9 | 10.251.006,70 | 19,2 | 8.277.174,71 |
| 2010 12 | 43.143.371,38 | 0,3 | 133.971,27 | -22,4 | -12.420.130,63 |
| 2010 11 | 55.563.502,01 | 17,3 | 8.187.806,53 | 11,4 | 5.686.959,72 |
| 2010 10 | 49.876.542,29 | -14,0 | -8.095.272,29 | 2,3 | 1.110.949,00 |
| 2010 9 | 48.765.593,29 | -8,2 | -4.368.275,25 | 14,8 | 6.275.900,44 |
| 2010 8 | 42.489.692,85 | -22,0 | -12.015.662,18 | -19,6 | -10.346.045,04 |
| 2010 7 | 52.835.737,89 | 1,6 | 852.942,03 | 12,3 | 5.796.494,62 |
| 2010 6 | 47.039.243,27 | -6,3 | -3.177.235,77 | 5,8 | 2.580.808,55 |
| 2010 5 | 44.458.434,72 | 5,1 | 2.146.555,91 | 7,6 | 3.147.105,40 |
| 2010 4 | 41.311.329,32 | 6,1 | 2.367.636,38 | -16,4 | -8.104.392,59 |