| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 42.837.564,72 | 21,9 | 7.687.534,48 | 13,5 | 5.094.725,96 |
| 2011 4 | 37.742.838,76 | 17,3 | 5.572.273,37 | -12,9 | -5.575.963,16 |
| 2011 3 | 43.318.801,92 | 17,3 | 6.373.535,17 | 8,8 | 3.498.326,97 |
| 2011 2 | 39.820.474,95 | 30,2 | 9.242.373,21 | 18,2 | 6.117.803,51 |
| 2011 1 | 33.702.671,44 | 18,0 | 5.144.877,43 | 15,1 | 4.417.183,38 |
| 2010 12 | 29.285.488,06 | 15,0 | 3.810.628,58 | -22,5 | -8.486.638,70 |
| 2010 11 | 37.772.126,76 | 14,3 | 4.720.899,80 | 10,4 | 3.557.277,21 |
| 2010 10 | 34.214.849,55 | 0,7 | 224.252,64 | -17,9 | -7.477.869,28 |
| 2010 9 | 41.692.718,83 | 14,2 | 5.195.322,97 | 52,3 | 14.320.909,20 |
| 2010 8 | 27.371.809,63 | 4,7 | 1.219.827,77 | -26,6 | -9.941.866,78 |
| 2010 7 | 37.313.676,41 | 0,8 | 302.657,43 | 9,7 | 3.293.115,39 |
| 2010 6 | 34.020.561,02 | -4,1 | -1.469.314,85 | -3,2 | -1.129.469,22 |
| 2010 5 | 35.150.030,24 | 13,9 | 4.287.372,56 | 9,3 | 2.979.464,85 |
| 2010 4 | 32.170.565,39 | -1,9 | -628.980,13 | -12,9 | -4.774.701,36 |