| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 30.293.408,31 | 24,4 | 5.935.253,83 | -1,0 | -291.904,32 |
| 2011 4 | 30.585.312,63 | 0,5 | 137.346,84 | -3,3 | -1.043.963,10 |
| 2011 3 | 31.629.275,73 | 18,8 | 4.999.886,20 | 25,4 | 6.404.302,93 |
| 2011 2 | 25.224.972,80 | 16,2 | 3.519.322,63 | 5,4 | 1.285.279,27 |
| 2011 1 | 23.939.693,53 | 19,2 | 3.851.270,85 | -1,5 | -370.300,21 |
| 2010 12 | 24.309.993,74 | 19,5 | 3.966.197,65 | -0,2 | -35.677,31 |
| 2010 11 | 24.345.671,05 | 27,7 | 5.281.382,60 | 4,5 | 1.056.357,71 |
| 2010 10 | 23.289.313,34 | 6,1 | 1.335.029,70 | -12,3 | -3.274.031,55 |
| 2010 9 | 26.563.344,89 | 25,8 | 5.446.183,38 | 37,9 | 7.301.969,30 |
| 2010 8 | 19.261.375,59 | 17,7 | 2.902.161,25 | -6,0 | -1.229.368,09 |
| 2010 7 | 20.490.743,68 | 0,3 | 64.980,44 | -46,8 | -18.040.233,38 |
| 2010 6 | 38.530.977,06 | 46,6 | 12.240.444,50 | 58,2 | 14.172.822,58 |
| 2010 5 | 24.358.154,48 | 2,8 | 663.580,20 | -20,0 | -6.089.811,31 |
| 2010 4 | 30.447.965,79 | 35,3 | 7.945.224,80 | 14,3 | 3.818.576,26 |