| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 52.547.532,19 | 6,1 | 3.039.940,70 | -3,5 | -1.877.390,18 |
| 2011 4 | 54.424.922,37 | -12,6 | -7.871.815,66 | -16,6 | -10.790.659,47 |
| 2011 3 | 65.215.581,84 | 3,6 | 2.281.316,54 | 14,6 | 8.305.659,28 |
| 2011 2 | 56.909.922,56 | 12,0 | 6.083.182,69 | -6,5 | -3.982.137,80 |
| 2011 1 | 60.892.060,36 | 16,5 | 8.631.846,10 | 3,1 | 1.824.338,68 |
| 2010 12 | 59.067.721,68 | 16,4 | 8.319.822,46 | 1,3 | 744.656,26 |
| 2010 11 | 58.323.065,42 | 50,1 | 19.466.778,59 | 57,8 | 21.371.774,08 |
| 2010 10 | 36.951.291,34 | 12,9 | 4.212.862,53 | -5,7 | -2.250.103,26 |
| 2010 9 | 39.201.394,60 | 20,3 | 6.603.031,01 | -17,9 | -8.535.611,49 |
| 2010 8 | 47.737.006,09 | 8,2 | 3.614.448,62 | -4,1 | -2.052.531,44 |
| 2010 7 | 49.789.537,53 | 19,4 | 8.103.485,27 | 5,8 | 2.739.056,22 |
| 2010 6 | 47.050.481,31 | 3,4 | 1.540.875,69 | -5,0 | -2.457.110,18 |
| 2010 5 | 49.507.591,49 | -3,3 | -1.682.644,47 | -20,5 | -12.789.146,54 |
| 2010 4 | 62.296.738,03 | 5,3 | 3.158.126,84 | -1,0 | -637.527,27 |