| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 38.841.361,95 | -18,4 | -8.734.952,95 | 14,2 | 4.820.977,25 |
| 2011 4 | 34.020.384,70 | -14,6 | -5.809.290,34 | -26,8 | -12.435.889,46 |
| 2011 3 | 46.456.274,16 | -6,4 | -3.158.795,21 | 2,1 | 937.065,98 |
| 2011 2 | 45.519.208,18 | 12,9 | 5.213.761,42 | 12,0 | 4.873.204,85 |
| 2011 1 | 40.646.003,33 | 14,6 | 5.175.287,13 | -35,0 | -21.874.956,91 |
| 2010 12 | 62.520.960,24 | -2,8 | -1.781.807,46 | -45,8 | -52.802.958,74 |
| 2010 11 | 115.323.918,98 | 118,7 | 62.595.654,12 | 67,0 | 46.269.006,69 |
| 2010 10 | 69.054.912,29 | 62,1 | 26.440.941,53 | 13,5 | 8.203.414,24 |
| 2010 9 | 60.851.498,05 | 33,9 | 15.387.799,52 | 17,9 | 9.217.011,28 |
| 2010 8 | 51.634.486,77 | 86,5 | 23.944.120,24 | 9,0 | 4.279.513,13 |
| 2010 7 | 47.354.973,64 | 53,7 | 16.539.711,13 | -11,6 | -6.187.696,45 |
| 2010 6 | 53.542.670,09 | 13,7 | 6.460.977,41 | 12,5 | 5.966.355,19 |
| 2010 5 | 47.576.314,90 | 27,5 | 10.256.701,61 | 19,5 | 7.746.639,86 |
| 2010 4 | 39.829.675,04 | 26,5 | 8.346.144,59 | -19,7 | -9.785.394,33 |