| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 31.910.822,90 | 89,7 | 15.084.224,77 | 44,8 | 9.865.453,30 |
| 2011 4 | 22.045.369,60 | -3,5 | -801.597,07 | -7,7 | -1.835.929,94 |
| 2011 3 | 23.881.299,54 | 1,3 | 298.626,77 | -9,1 | -2.401.040,19 |
| 2011 2 | 26.282.339,73 | 35,8 | 6.931.919,44 | 7,5 | 1.835.432,93 |
| 2011 1 | 24.446.906,80 | 35,8 | 6.447.917,40 | -9,5 | -2.563.834,53 |
| 2010 12 | 27.010.741,33 | 49,0 | 8.880.617,20 | 18,1 | 4.129.336,52 |
| 2010 11 | 22.881.404,81 | 13,8 | 2.769.843,69 | -32,3 | -10.901.586,06 |
| 2010 10 | 33.782.990,87 | 51,1 | 11.428.375,50 | 42,4 | 10.057.473,70 |
| 2010 9 | 23.725.517,17 | 13,4 | 2.793.661,72 | 81,2 | 10.634.597,75 |
| 2010 8 | 13.090.919,42 | -9,0 | -1.297.537,56 | -32,5 | -6.304.121,47 |
| 2010 7 | 19.395.040,89 | 12,5 | 2.158.844,01 | -18,3 | -4.350.096,33 |
| 2010 6 | 23.745.137,22 | 30,8 | 5.592.505,41 | 41,1 | 6.918.539,09 |
| 2010 5 | 16.826.598,13 | -2,1 | -366.829,89 | -26,4 | -6.020.368,54 |
| 2010 4 | 22.846.966,67 | 52,2 | 7.832.353,24 | -3,1 | -735.706,10 |