| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 25.165.783,59 | 69,6 | 10.329.797,91 | -4,1 | -1.067.489,04 |
| 2011 4 | 26.233.272,63 | 55,1 | 9.319.298,83 | -26,9 | -9.638.950,36 |
| 2011 3 | 35.872.222,99 | 137,3 | 20.757.231,39 | 40,5 | 10.337.065,85 |
| 2011 2 | 25.535.157,14 | 34,5 | 6.550.559,77 | 10,3 | 2.381.228,74 |
| 2011 1 | 23.153.928,40 | 24,0 | 4.480.120,34 | -7,1 | -1.755.836,94 |
| 2010 12 | 24.909.765,34 | 45,8 | 7.829.756,26 | -4,5 | -1.179.047,76 |
| 2010 11 | 26.088.813,10 | 29,7 | 5.977.427,63 | 15,5 | 3.498.886,23 |
| 2010 10 | 22.589.926,87 | 13,7 | 2.713.449,66 | 2,5 | 553.652,46 |
| 2010 9 | 22.036.274,41 | 3,7 | 776.459,39 | 66,5 | 8.802.666,28 |
| 2010 8 | 13.233.608,13 | 28,8 | 2.960.639,91 | -15,0 | -2.339.241,02 |
| 2010 7 | 15.572.849,15 | -5,7 | -946.078,10 | -1,7 | -270.662,08 |
| 2010 6 | 15.843.511,23 | -20,1 | -3.994.113,66 | 6,8 | 1.007.525,55 |
| 2010 5 | 14.835.985,68 | 5,1 | 716.022,34 | -12,3 | -2.077.988,12 |
| 2010 4 | 16.913.973,80 | 49,9 | 5.632.474,79 | 11,9 | 1.798.982,20 |