| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 57.102.258,83 | 22,8 | 10.589.961,63 | -16,2 | -10.997.439,64 |
| 2011 4 | 68.099.698,47 | 54,6 | 24.041.262,66 | 10,7 | 6.586.886,69 |
| 2011 3 | 61.512.811,78 | 30,8 | 14.480.067,40 | 20,2 | 10.325.615,35 |
| 2011 2 | 51.187.196,43 | 26,8 | 10.831.519,92 | 15,6 | 6.905.653,70 |
| 2011 1 | 44.281.542,73 | 32,1 | 10.766.450,37 | 30,8 | 10.429.581,68 |
| 2010 12 | 33.851.961,05 | 57,3 | 12.329.959,88 | -26,5 | -12.181.210,77 |
| 2010 11 | 46.033.171,82 | 36,4 | 12.293.233,90 | -11,3 | -5.844.611,93 |
| 2010 10 | 51.877.783,75 | 55,2 | 18.456.295,95 | 6,1 | 2.993.502,67 |
| 2010 9 | 48.884.281,08 | 55,6 | 17.462.605,88 | 175,5 | 31.141.091,53 |
| 2010 8 | 17.743.189,55 | 86,3 | 8.220.294,05 | -58,7 | -25.253.360,88 |
| 2010 7 | 42.996.550,43 | 75,3 | 18.461.467,28 | -5,9 | -2.671.091,26 |
| 2010 6 | 45.667.641,69 | 84,7 | 20.938.164,31 | -1,8 | -844.655,51 |
| 2010 5 | 46.512.297,20 | 84,9 | 21.350.906,95 | 5,6 | 2.453.861,39 |
| 2010 4 | 44.058.435,81 | 65,9 | 17.504.682,95 | -6,3 | -2.974.308,57 |