| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 63.826.442,65 | 102,2 | 32.265.317,62 | 83,5 | 29.046.644,78 |
| 2011 4 | 34.779.797,87 | 28,7 | 7.758.122,87 | -29,7 | -14.701.366,04 |
| 2011 3 | 49.481.163,91 | 113,1 | 26.262.545,85 | 34,7 | 12.747.844,98 |
| 2011 2 | 36.733.318,93 | 39,2 | 10.343.732,34 | 1,6 | 583.923,78 |
| 2011 1 | 36.149.395,15 | 40,8 | 10.469.233,26 | -7,0 | -2.702.761,23 |
| 2010 12 | 38.852.156,38 | 60,0 | 14.569.915,01 | 13,5 | 4.618.326,80 |
| 2010 11 | 34.233.829,58 | 27,8 | 7.453.272,67 | 3,3 | 1.090.537,56 |
| 2010 10 | 33.143.292,02 | 10,5 | 3.147.708,93 | -5,8 | -2.054.787,36 |
| 2010 9 | 35.198.079,38 | -0,6 | -205.636,62 | 52,7 | 12.147.988,80 |
| 2010 8 | 23.050.090,58 | 10,8 | 2.248.735,86 | -18,7 | -5.304.413,91 |
| 2010 7 | 28.354.504,49 | -8,6 | -2.671.719,27 | -3,9 | -1.163.934,49 |
| 2010 6 | 29.518.438,98 | -32,6 | -14.276.768,97 | -6,5 | -2.042.686,05 |
| 2010 5 | 31.561.125,03 | -16,0 | -6.028.223,32 | 16,8 | 4.539.450,03 |
| 2010 4 | 27.021.675,00 | -7,3 | -2.121.136,58 | 16,4 | 3.803.056,94 |