| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 44.312.951,88 | 20,6 | 7.563.397,53 | 22,3 | 8.070.192,79 |
| 2011 4 | 36.242.759,09 | 20,1 | 6.072.043,24 | -23,6 | -11.175.037,58 |
| 2011 3 | 47.417.796,67 | 33,5 | 11.889.961,12 | 40,0 | 13.539.314,89 |
| 2011 2 | 33.878.481,78 | 1,3 | 432.563,35 | 7,3 | 2.317.902,74 |
| 2011 1 | 31.560.579,04 | -3,2 | -1.039.066,22 | -33,5 | -15.919.829,00 |
| 2010 12 | 47.480.408,04 | 43,2 | 14.316.118,39 | 24,2 | 9.264.712,42 |
| 2010 11 | 38.215.695,62 | 13,7 | 4.606.201,33 | -4,2 | -1.683.735,24 |
| 2010 10 | 39.899.430,86 | -7,1 | -3.041.526,28 | -6,7 | -2.863.529,73 |
| 2010 9 | 42.762.960,59 | -4,7 | -2.086.528,92 | 51,0 | 14.442.342,22 |
| 2010 8 | 28.320.618,37 | -5,7 | -1.698.542,89 | -27,8 | -10.896.033,69 |
| 2010 7 | 39.216.652,06 | 25,0 | 7.833.015,89 | 6,9 | 2.520.705,71 |
| 2010 6 | 36.695.946,35 | 3,2 | 1.151.542,64 | -0,2 | -53.608,00 |
| 2010 5 | 36.749.554,35 | 12,1 | 3.971.211,55 | 21,8 | 6.578.838,50 |
| 2010 4 | 30.170.715,85 | -21,9 | -8.457.176,21 | -15,1 | -5.357.119,70 |