| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 44.705.176,65 | 31,1 | 10.596.457,64 | 8,2 | 3.390.535,31 |
| 2011 4 | 41.314.641,34 | 15,8 | 5.629.470,71 | -5,7 | -2.475.014,26 |
| 2011 3 | 43.789.655,60 | 10,9 | 4.299.849,42 | 18,5 | 6.848.089,05 |
| 2011 2 | 36.941.566,55 | 5,6 | 1.966.367,30 | 1,4 | 504.273,15 |
| 2011 1 | 36.437.293,40 | 39,2 | 10.251.487,22 | -12,5 | -5.205.475,74 |
| 2010 12 | 41.642.769,14 | -2,5 | -1.075.084,30 | 6,8 | 2.645.581,53 |
| 2010 11 | 38.997.187,61 | 7,4 | 2.673.147,29 | 15,1 | 5.109.453,46 |
| 2010 10 | 33.887.734,15 | 2,4 | 798.552,54 | -15,3 | -6.129.904,91 |
| 2010 9 | 40.017.639,06 | 30,0 | 9.242.339,30 | 85,5 | 18.439.858,70 |
| 2010 8 | 21.577.780,36 | 6,9 | 1.396.403,71 | -45,8 | -18.259.373,54 |
| 2010 7 | 39.837.153,90 | 10,1 | 3.647.399,74 | -3,3 | -1.372.412,04 |
| 2010 6 | 41.209.565,94 | 60,4 | 15.515.408,17 | 20,8 | 7.100.846,93 |
| 2010 5 | 34.108.719,01 | 38,3 | 9.441.778,95 | -4,4 | -1.576.451,62 |
| 2010 4 | 35.685.170,63 | 28,1 | 7.829.917,91 | -9,6 | -3.804.635,55 |