| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 34.473.997,71 | 47,6 | 11.120.782,81 | 12,0 | 3.690.183,70 |
| 2011 4 | 30.783.814,01 | 39,2 | 8.673.852,22 | -11,8 | -4.116.558,10 |
| 2011 3 | 34.900.372,11 | 83,9 | 15.921.025,71 | 19,2 | 5.624.082,71 |
| 2011 2 | 29.276.289,40 | 64,0 | 11.425.357,35 | 27,7 | 6.349.027,06 |
| 2011 1 | 22.927.262,34 | 34,1 | 5.825.390,48 | -14,4 | -3.840.980,33 |
| 2010 12 | 26.768.242,67 | 137,6 | 15.500.926,59 | -1,8 | -482.893,51 |
| 2010 11 | 27.251.136,18 | 92,3 | 13.076.152,66 | 8,0 | 2.028.301,36 |
| 2010 10 | 25.222.834,82 | 34,0 | 6.399.046,06 | 29,9 | 5.810.544,63 |
| 2010 9 | 19.412.290,19 | 10,0 | 1.764.311,60 | -19,3 | -4.647.159,56 |
| 2010 8 | 24.059.449,75 | 100,6 | 12.066.772,82 | 7,7 | 1.726.961,76 |
| 2010 7 | 22.332.487,99 | 59,9 | 8.366.518,51 | -19,5 | -5.409.735,30 |
| 2010 6 | 27.742.223,29 | 70,3 | 11.453.542,75 | 18,8 | 4.389.008,39 |
| 2010 5 | 23.353.214,90 | 61,1 | 8.852.343,59 | 5,6 | 1.243.253,11 |
| 2010 4 | 22.109.961,79 | -12,3 | -3.104.471,40 | 16,5 | 3.130.615,39 |