| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 43.712.012,29 | 140,0 | 25.496.998,45 | 111,3 | 23.027.636,52 |
| 2011 4 | 20.684.375,77 | 5,9 | 1.150.225,74 | -48,6 | -19.538.084,77 |
| 2011 3 | 40.222.460,54 | 129,4 | 22.687.847,36 | 15,1 | 5.276.696,93 |
| 2011 2 | 34.945.763,61 | 31,5 | 8.366.958,79 | 42,7 | 10.460.298,62 |
| 2011 1 | 24.485.464,99 | 16,4 | 3.454.072,63 | 154,8 | 14.876.978,84 |
| 2010 12 | 9.608.486,15 | -55,7 | -12.093.207,62 | -36,2 | -5.441.147,79 |
| 2010 11 | 15.049.633,94 | -25,7 | -5.204.687,05 | -13,8 | -2.403.214,54 |
| 2010 10 | 17.452.848,48 | 15,2 | 2.297.167,97 | -2,2 | -388.265,69 |
| 2010 9 | 17.841.114,17 | -17,0 | -3.642.628,13 | -30,4 | -7.784.710,92 |
| 2010 8 | 25.625.825,09 | 44,4 | 7.873.366,29 | -5,9 | -1.607.083,17 |
| 2010 7 | 27.232.908,26 | 38,0 | 7.494.609,17 | -27,3 | -10.230.489,43 |
| 2010 6 | 37.463.397,69 | 58,8 | 13.866.843,47 | 105,7 | 19.248.383,85 |
| 2010 5 | 18.215.013,84 | -40,7 | -12.496.230,95 | -6,8 | -1.319.136,19 |
| 2010 4 | 19.534.150,03 | -16,1 | -3.752.148,11 | 11,4 | 1.999.536,85 |