| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 32.997.968,16 | 11,4 | 3.382.826,23 | 31,9 | 7.983.491,08 |
| 2011 4 | 25.014.477,08 | -18,9 | -5.825.244,73 | -51,0 | -26.019.339,50 |
| 2011 3 | 51.033.816,58 | 55,3 | 18.167.098,03 | 83,1 | 23.161.246,07 |
| 2011 2 | 27.872.570,51 | 8,0 | 2.071.711,60 | 31,4 | 6.658.900,69 |
| 2011 1 | 21.213.669,82 | -13,3 | -3.250.668,63 | -6,0 | -1.345.023,21 |
| 2010 12 | 22.558.693,03 | 10,0 | 2.053.379,15 | -2,4 | -558.343,64 |
| 2010 11 | 23.117.036,67 | -8,8 | -2.227.207,40 | -21,9 | -6.489.072,58 |
| 2010 10 | 29.606.109,25 | 21,3 | 5.187.719,58 | -0,8 | -246.161,77 |
| 2010 9 | 29.852.271,02 | 19,9 | 4.947.776,19 | 81,1 | 13.369.541,99 |
| 2010 8 | 16.482.729,03 | -3,2 | -552.373,28 | -32,5 | -7.938.502,56 |
| 2010 7 | 24.421.231,59 | 3,5 | 815.132,99 | -19,4 | -5.860.020,59 |
| 2010 6 | 30.281.252,18 | 16,3 | 4.239.023,92 | 2,3 | 666.110,25 |
| 2010 5 | 29.615.141,93 | 4,5 | 1.264.567,66 | -4,0 | -1.224.579,88 |
| 2010 4 | 30.839.721,81 | 18,2 | 4.752.554,28 | -6,2 | -2.026.996,74 |