| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 52.110.769,92 | 8,6 | 4.145.174,14 | 15,4 | 6.949.747,90 |
| 2011 4 | 45.161.022,02 | 5,2 | 2.239.427,21 | -14,9 | -7.916.082,25 |
| 2011 3 | 53.077.104,27 | 11,0 | 5.242.790,62 | 11,3 | 5.406.638,45 |
| 2011 2 | 47.670.465,82 | 15,8 | 6.489.014,25 | 6,8 | 3.016.543,18 |
| 2011 1 | 44.653.922,64 | 23,5 | 8.509.408,86 | -11,5 | -5.782.868,35 |
| 2010 12 | 50.436.790,99 | 24,7 | 9.982.937,56 | 20,1 | 8.440.736,97 |
| 2010 11 | 41.996.054,02 | 15,5 | 5.648.055,02 | -2,1 | -900.486,06 |
| 2010 10 | 42.896.540,08 | 6,0 | 2.433.114,32 | -2,4 | -1.058.870,00 |
| 2010 9 | 43.955.410,08 | 8,6 | 3.492.105,40 | -1,7 | -736.446,87 |
| 2010 8 | 44.691.856,95 | 35,8 | 11.792.167,99 | 9,0 | 3.679.760,95 |
| 2010 7 | 41.012.096,00 | -1,9 | -799.104,05 | 0,1 | 57.893,60 |
| 2010 6 | 40.954.202,40 | 9,6 | 3.599.463,98 | -14,6 | -7.011.393,38 |
| 2010 5 | 47.965.595,78 | 14,3 | 5.994.600,69 | 11,8 | 5.044.000,97 |
| 2010 4 | 42.921.594,81 | 15,5 | 5.764.266,53 | -10,3 | -4.912.718,84 |