| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 28.166.038,56 | 1,2 | 331.114,51 | 16,9 | 4.063.055,67 |
| 2011 4 | 24.102.982,89 | -11,2 | -3.024.197,26 | 49,3 | 7.961.133,51 |
| 2011 3 | 16.141.849,38 | -29,9 | -6.882.608,31 | -42,4 | -11.891.890,69 |
| 2011 2 | 28.033.740,07 | 81,9 | 12.623.946,76 | 11,9 | 2.977.277,88 |
| 2011 1 | 25.056.462,19 | 26,9 | 5.316.872,53 | -11,2 | -3.149.707,11 |
| 2010 12 | 28.206.169,30 | 37,9 | 7.751.954,09 | 16,5 | 3.986.328,83 |
| 2010 11 | 24.219.840,47 | 20,6 | 4.131.374,60 | -12,3 | -3.400.416,63 |
| 2010 10 | 27.620.257,10 | 26,1 | 5.708.179,65 | -11,3 | -3.531.947,27 |
| 2010 9 | 31.152.204,37 | 65,1 | 12.286.216,82 | 12,1 | 3.362.184,93 |
| 2010 8 | 27.790.019,44 | 52,7 | 9.586.982,13 | -11,2 | -3.490.458,13 |
| 2010 7 | 31.280.477,57 | 76,8 | 13.584.553,05 | -14,7 | -5.392.444,21 |
| 2010 6 | 36.672.921,78 | 72,1 | 15.361.791,69 | 31,8 | 8.837.997,73 |
| 2010 5 | 27.834.924,05 | 60,5 | 10.487.451,74 | 2,6 | 707.743,90 |
| 2010 4 | 27.127.180,15 | 48,6 | 8.865.497,86 | 17,8 | 4.102.722,46 |