| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 55.232.658,15 | 161,3 | 34.094.535,79 | 70,5 | 22.831.732,86 |
| 2011 4 | 32.400.925,29 | -18,5 | -7.341.210,18 | -7,2 | -2.501.271,81 |
| 2011 3 | 34.902.197,10 | 17,3 | 5.147.697,53 | -12,3 | -4.885.884,12 |
| 2011 2 | 39.788.081,22 | 41,2 | 11.601.495,91 | -11,7 | -5.262.058,55 |
| 2011 1 | 45.050.139,77 | 48,6 | 14.726.050,83 | -20,3 | -11.449.757,80 |
| 2010 12 | 56.499.897,57 | 87,3 | 26.331.433,75 | 75,8 | 24.363.122,92 |
| 2010 11 | 32.136.774,65 | 57,3 | 11.709.733,74 | -12,1 | -4.424.350,97 |
| 2010 10 | 36.561.125,62 | 8,1 | 2.736.929,06 | 4,3 | 1.497.616,88 |
| 2010 9 | 35.063.508,74 | 42,9 | 10.528.721,77 | 6,2 | 2.058.777,02 |
| 2010 8 | 33.004.731,72 | -6,0 | -2.105.711,36 | -19,9 | -8.215.140,03 |
| 2010 7 | 41.219.871,75 | 19,4 | 6.681.570,16 | -20,7 | -10.756.409,98 |
| 2010 6 | 51.976.281,73 | 74,4 | 22.173.053,89 | 145,9 | 30.838.159,37 |
| 2010 5 | 21.138.122,36 | -6,3 | -1.414.373,05 | -46,8 | -18.604.013,11 |
| 2010 4 | 39.742.135,47 | 74,6 | 16.985.299,89 | 33,6 | 9.987.635,90 |