| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 39.548.781,69 | 44,2 | 12.114.730,16 | 23,3 | 7.461.999,03 |
| 2011 4 | 32.086.782,66 | 11,1 | 3.209.341,88 | -12,8 | -4.702.607,35 |
| 2011 3 | 36.789.390,01 | 15,8 | 5.028.528,82 | 26,0 | 7.594.350,21 |
| 2011 2 | 29.195.039,80 | -25,7 | -10.105.700,91 | -20,2 | -7.410.197,09 |
| 2011 1 | 36.605.236,89 | 19,7 | 6.030.429,29 | 14,7 | 4.684.013,74 |
| 2010 12 | 31.921.223,15 | 0,4 | 123.228,69 | -14,7 | -5.518.066,38 |
| 2010 11 | 37.439.289,53 | 18,6 | 5.879.829,17 | 7,0 | 2.447.681,81 |
| 2010 10 | 34.991.607,72 | 13,5 | 4.166.543,74 | 6,5 | 2.134.685,33 |
| 2010 9 | 32.856.922,39 | 17,3 | 4.839.370,62 | 15,8 | 4.477.501,54 |
| 2010 8 | 28.379.420,85 | 72,0 | 11.874.610,29 | -9,9 | -3.130.736,32 |
| 2010 7 | 31.510.157,17 | 13,7 | 3.787.607,08 | -4,0 | -1.298.996,29 |
| 2010 6 | 32.809.153,46 | 27,4 | 7.057.173,45 | 19,6 | 5.375.101,93 |
| 2010 5 | 27.434.051,53 | 17,3 | 4.051.036,44 | -5,0 | -1.443.389,25 |
| 2010 4 | 28.877.440,78 | 26,8 | 6.093.579,03 | -9,1 | -2.883.420,41 |