| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 120.734.848,10 | 268,5 | 87.968.454,38 | 276,8 | 88.696.196,36 |
| 2011 4 | 32.038.651,74 | 51,5 | 10.891.848,43 | -9,0 | -3.154.517,44 |
| 2011 3 | 35.193.169,18 | 10,4 | 3.325.566,46 | 42,7 | 10.527.750,70 |
| 2011 2 | 24.665.418,48 | -0,1 | -32.103,65 | -35,1 | -13.360.740,78 |
| 2011 1 | 38.026.159,26 | 56,8 | 13.770.204,03 | 107,5 | 19.697.691,40 |
| 2010 12 | 18.328.467,86 | -10,8 | -2.213.620,80 | -31,8 | -8.549.715,51 |
| 2010 11 | 26.878.183,37 | 24,1 | 5.225.091,62 | -4,3 | -1.217.466,83 |
| 2010 10 | 28.095.650,20 | -4,3 | -1.250.266,92 | 46,6 | 8.924.142,52 |
| 2010 9 | 19.171.507,68 | -23,1 | -5.750.661,40 | -31,6 | -8.839.943,14 |
| 2010 8 | 28.011.450,82 | 165,8 | 17.472.095,51 | -18,6 | -6.391.882,30 |
| 2010 7 | 34.403.333,12 | 36,0 | 9.099.726,46 | -6,7 | -2.484.804,37 |
| 2010 6 | 36.888.137,49 | 67,4 | 14.851.929,38 | 12,6 | 4.121.743,77 |
| 2010 5 | 32.766.393,72 | 76,6 | 14.209.479,94 | 55,0 | 11.619.590,41 |
| 2010 4 | 21.146.803,31 | 96,6 | 10.389.282,61 | -33,6 | -10.720.799,41 |