| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 42.988.455,86 | 398,7 | 34.368.487,49 | 11,8 | 4.538.139,68 |
| 2011 4 | 38.450.316,18 | 160,0 | 23.659.749,25 | 21,4 | 6.767.318,63 |
| 2011 3 | 31.682.997,55 | 628,7 | 27.334.928,75 | 667,9 | 27.557.176,08 |
| 2011 2 | 4.125.821,47 | 455,1 | 3.382.597,33 | -32,8 | -2.009.410,79 |
| 2011 1 | 6.135.232,26 | 92,2 | 2.942.420,47 | -75,5 | -18.952.034,40 |
| 2010 12 | 25.087.266,66 | -21,5 | -6.871.269,01 | 184,6 | 16.272.764,95 |
| 2010 11 | 8.814.501,71 | -26,7 | -3.211.963,92 | -29,6 | -3.709.606,27 |
| 2010 10 | 12.524.107,98 | -49,9 | -12.485.308,27 | -66,0 | -24.359.552,95 |
| 2010 9 | 36.883.660,93 | 25,4 | 7.466.418,08 | 441,9 | 30.076.892,15 |
| 2010 8 | 6.806.768,78 | -71,4 | -17.026.148,99 | -34,1 | -3.526.646,34 |
| 2010 7 | 10.333.415,12 | 42,0 | 3.056.970,44 | 8,0 | 762.853,49 |
| 2010 6 | 9.570.561,63 | 62,7 | 3.688.230,08 | 11,0 | 950.593,26 |
| 2010 5 | 8.619.968,37 | 723,2 | 7.572.791,62 | -41,7 | -6.170.598,56 |
| 2010 4 | 14.790.566,93 | 113.400,1 | 14.777.535,60 | 240,2 | 10.442.498,13 |