| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 35.844.220,14 | 27,9 | 7.821.295,16 | 39,4 | 10.137.431,69 |
| 2011 4 | 25.706.788,45 | -31,0 | -11.550.667,57 | -35,5 | -14.140.770,80 |
| 2011 3 | 39.847.559,25 | 27,3 | 8.552.593,39 | -36,3 | -22.742.014,27 |
| 2011 2 | 62.589.573,52 | 142,8 | 36.805.996,16 | 134,7 | 35.923.430,33 |
| 2011 1 | 26.666.143,19 | 17,5 | 3.974.986,53 | -29,8 | -11.310.860,76 |
| 2010 12 | 37.977.003,95 | 55,0 | 13.471.377,60 | 11,8 | 4.012.357,76 |
| 2010 11 | 33.964.646,19 | 10,7 | 3.271.979,40 | -5,0 | -1.792.614,90 |
| 2010 10 | 35.757.261,09 | 33,2 | 8.914.241,34 | 16,1 | 4.960.384,72 |
| 2010 9 | 30.796.876,37 | 8,5 | 2.400.147,78 | 5,6 | 1.627.783,83 |
| 2010 8 | 29.169.092,54 | -3,7 | -1.117.526,58 | -24,3 | -9.373.207,17 |
| 2010 7 | 38.542.299,71 | 22,4 | 7.051.589,26 | 16,1 | 5.331.190,16 |
| 2010 6 | 33.211.109,55 | 18,6 | 5.211.449,40 | 18,5 | 5.188.184,57 |
| 2010 5 | 28.022.924,98 | 28,1 | 6.144.984,88 | -24,8 | -9.234.531,04 |
| 2010 4 | 37.257.456,02 | 32,1 | 9.049.235,46 | 19,1 | 5.962.490,16 |