| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 46.145.660,87 | 14,9 | 5.984.420,35 | -0,6 | -261.310,68 |
| 2011 4 | 46.406.971,55 | 22,7 | 8.596.651,71 | -46,9 | -40.906.417,79 |
| 2011 3 | 87.313.389,34 | 102,0 | 44.082.454,34 | 94,0 | 42.297.049,51 |
| 2011 2 | 45.016.339,83 | 16,2 | 6.274.321,44 | 10,0 | 4.093.142,28 |
| 2011 1 | 40.923.197,55 | 27,5 | 8.834.041,66 | 9,5 | 3.563.509,37 |
| 2010 12 | 37.359.688,18 | 25,4 | 7.556.643,61 | -20,7 | -9.737.757,42 |
| 2010 11 | 47.097.445,60 | 28,6 | 10.484.966,09 | -2,4 | -1.134.089,83 |
| 2010 10 | 48.231.535,43 | 30,5 | 11.258.084,57 | -4,1 | -2.061.284,92 |
| 2010 9 | 50.292.820,35 | 17,2 | 7.387.055,37 | 58,2 | 18.497.113,71 |
| 2010 8 | 31.795.706,64 | 36,3 | 8.459.720,57 | -25,0 | -10.615.944,25 |
| 2010 7 | 42.411.650,89 | 26,8 | 8.973.043,19 | -9,2 | -4.290.635,79 |
| 2010 6 | 46.702.286,68 | 55,1 | 16.583.160,61 | 16,3 | 6.541.046,16 |
| 2010 5 | 40.161.240,52 | 31,1 | 9.521.256,84 | 6,2 | 2.350.920,68 |
| 2010 4 | 37.810.319,84 | 22,0 | 6.821.449,09 | -12,5 | -5.420.615,16 |