| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 35.912.157,85 | 79,4 | 15.898.618,35 | 79,2 | 15.870.222,36 |
| 2011 4 | 20.041.935,49 | 19,0 | 3.194.601,11 | -33,3 | -10.003.150,11 |
| 2011 3 | 30.045.085,60 | 18,5 | 4.681.395,25 | 21,7 | 5.346.959,17 |
| 2011 2 | 24.698.126,43 | 22,5 | 4.536.115,29 | 44,6 | 7.622.966,38 |
| 2011 1 | 17.075.160,05 | 24,2 | 3.330.483,53 | -20,6 | -4.430.705,23 |
| 2010 12 | 21.505.865,28 | 9,6 | 1.883.214,55 | 10,6 | 2.052.073,95 |
| 2010 11 | 19.453.791,33 | 12,9 | 2.216.695,50 | -5,3 | -1.093.423,01 |
| 2010 10 | 20.547.214,34 | -4,2 | -906.750,87 | 30,9 | 4.851.205,53 |
| 2010 9 | 15.696.008,81 | -20,0 | -3.918.181,70 | -21,2 | -4.233.694,26 |
| 2010 8 | 19.929.703,07 | -20,0 | -4.996.208,08 | -26,4 | -7.140.599,74 |
| 2010 7 | 27.070.302,81 | -19,4 | -6.494.819,96 | 46,0 | 8.528.427,50 |
| 2010 6 | 18.541.875,31 | 4,5 | 795.093,14 | -7,4 | -1.471.664,19 |
| 2010 5 | 20.013.539,50 | 21,9 | 3.594.124,61 | 18,8 | 3.166.205,12 |
| 2010 4 | 16.847.334,38 | 6,9 | 1.079.886,04 | -33,6 | -8.516.355,97 |