| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 45.224.078,45 | 35,2 | 11.784.853,51 | 15,3 | 6.005.935,59 |
| 2011 4 | 39.218.142,86 | 2,3 | 864.071,87 | -21,0 | -10.409.247,73 |
| 2011 3 | 49.627.390,59 | 19,5 | 8.107.420,56 | 22,3 | 9.043.805,41 |
| 2011 2 | 40.583.585,18 | 33,5 | 10.172.054,07 | 10,3 | 3.792.774,19 |
| 2011 1 | 36.790.810,99 | 33,0 | 9.117.692,19 | -21,2 | -9.916.832,53 |
| 2010 12 | 46.707.643,52 | 5,3 | 2.332.193,22 | 20,5 | 7.933.461,58 |
| 2010 11 | 38.774.181,94 | 37,8 | 10.626.969,13 | 5,7 | 2.091.513,52 |
| 2010 10 | 36.682.668,42 | 8,6 | 2.894.140,75 | -1,5 | -571.116,38 |
| 2010 9 | 37.253.784,80 | 8,0 | 2.755.254,76 | 27,0 | 7.921.203,56 |
| 2010 8 | 29.332.581,24 | 5,1 | 1.408.953,67 | -34,6 | -15.493.666,76 |
| 2010 7 | 44.826.248,00 | 11,5 | 4.633.015,88 | 9,0 | 3.691.527,33 |
| 2010 6 | 41.134.720,67 | 13,7 | 4.954.454,99 | 23,0 | 7.695.495,73 |
| 2010 5 | 33.439.224,94 | 14,3 | 4.180.514,30 | -12,8 | -4.914.846,05 |
| 2010 4 | 38.354.070,99 | 20,3 | 6.465.149,33 | -7,6 | -3.165.899,04 |