| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 53.375.661,33 | 173,3 | 33.842.884,62 | 81,5 | 23.970.282,18 |
| 2011 4 | 29.405.379,15 | 39,3 | 8.291.671,08 | -27,7 | -11.247.696,53 |
| 2011 3 | 40.653.075,68 | 133,8 | 23.264.306,48 | 35,4 | 10.617.469,19 |
| 2011 2 | 30.035.606,49 | 49,8 | 9.980.852,20 | 17,8 | 4.538.535,68 |
| 2011 1 | 25.497.070,81 | 24,2 | 4.973.564,40 | -16,9 | -5.175.708,04 |
| 2010 12 | 30.672.778,85 | 66,8 | 12.279.601,78 | 9,3 | 2.602.773,29 |
| 2010 11 | 28.070.005,56 | 30,6 | 6.579.678,84 | 11,1 | 2.804.915,50 |
| 2010 10 | 25.265.090,06 | 15,4 | 3.378.808,57 | -4,9 | -1.302.784,98 |
| 2010 9 | 26.567.875,04 | -4,3 | -1.198.195,98 | 56,9 | 9.638.554,17 |
| 2010 8 | 16.929.320,87 | 21,9 | 3.042.925,12 | -19,0 | -3.963.241,40 |
| 2010 7 | 20.892.562,27 | -2,6 | -546.641,41 | -5,1 | -1.111.128,13 |
| 2010 6 | 22.003.690,40 | -38,0 | -13.473.010,35 | 12,7 | 2.470.913,69 |
| 2010 5 | 19.532.776,71 | -32,4 | -9.347.946,24 | -7,5 | -1.580.931,36 |
| 2010 4 | 21.113.708,07 | 12,3 | 2.308.893,20 | 21,4 | 3.724.938,87 |