| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 77.925.318,76 | 103,4 | 39.613.923,79 | 23,0 | 14.567.972,32 |
| 2011 4 | 63.357.346,44 | 29,9 | 14.574.808,43 | -2,7 | -1.770.069,84 |
| 2011 3 | 65.127.416,28 | 87,3 | 30.353.338,20 | 60,0 | 24.430.610,98 |
| 2011 2 | 40.696.805,30 | 77,6 | 17.778.683,36 | 13,8 | 4.945.139,89 |
| 2011 1 | 35.751.665,41 | 9,7 | 3.151.964,05 | -21,1 | -9.580.659,80 |
| 2010 12 | 45.332.325,21 | 1,4 | 645.360,71 | 47,8 | 14.654.100,30 |
| 2010 11 | 30.678.224,91 | -3,3 | -1.041.726,13 | 4,7 | 1.376.756,18 |
| 2010 10 | 29.301.468,73 | -40,6 | -20.041.005,18 | -48,9 | -27.987.472,55 |
| 2010 9 | 57.288.941,28 | 26,7 | 12.056.509,56 | 138,9 | 33.305.645,14 |
| 2010 8 | 23.983.296,14 | -52,2 | -26.137.716,27 | -28,9 | -9.731.886,27 |
| 2010 7 | 33.715.182,41 | -3,4 | -1.176.531,09 | -20,5 | -8.681.301,65 |
| 2010 6 | 42.396.484,06 | 11,9 | 4.506.432,72 | 10,7 | 4.085.089,09 |
| 2010 5 | 38.311.394,97 | 67,7 | 15.461.553,58 | -21,5 | -10.471.143,04 |
| 2010 4 | 48.782.538,01 | 142,6 | 28.675.414,97 | 40,3 | 14.008.459,93 |