| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 28.405.251,30 | -1,6 | -449.673,85 | -0,5 | -136.573,67 |
| 2011 4 | 28.541.824,97 | -32,8 | -13.928.578,39 | -6,5 | -1.977.179,19 |
| 2011 3 | 30.519.004,16 | -3,9 | -1.244.244,11 | -16,5 | -6.043.992,91 |
| 2011 2 | 36.562.997,07 | 88,8 | 17.198.726,68 | 60,0 | 13.709.146,73 |
| 2011 1 | 22.853.850,34 | 22,4 | 4.187.520,74 | -10,5 | -2.682.553,70 |
| 2010 12 | 25.536.404,04 | 24,3 | 4.983.724,58 | -50,3 | -25.851.740,14 |
| 2010 11 | 51.388.144,18 | 91,6 | 24.565.498,63 | 76,8 | 22.324.593,38 |
| 2010 10 | 29.063.550,80 | -20,6 | -7.558.530,47 | -2,2 | -646.193,98 |
| 2010 9 | 29.709.744,78 | 25,2 | 5.984.322,53 | 29,4 | 6.747.771,57 |
| 2010 8 | 22.961.973,21 | -18,9 | -5.349.623,83 | -22,0 | -6.470.957,90 |
| 2010 7 | 29.432.931,11 | 19,5 | 4.798.879,18 | 9,4 | 2.531.159,57 |
| 2010 6 | 26.901.771,54 | 12,0 | 2.873.896,92 | -6,8 | -1.953.153,61 |
| 2010 5 | 28.854.925,15 | 46,0 | 9.083.961,47 | -32,1 | -13.615.478,21 |
| 2010 4 | 42.470.403,36 | 117,4 | 22.932.644,27 | 33,7 | 10.707.155,09 |