| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 76.990.779,31 | 30,1 | 17.790.752,78 | 33,1 | 19.135.190,02 |
| 2011 4 | 57.855.589,29 | 20,8 | 9.963.322,73 | 1,1 | 649.618,14 |
| 2011 3 | 57.205.971,15 | -4,1 | -2.470.895,09 | 2,3 | 1.298.595,66 |
| 2011 2 | 55.907.375,49 | 18,5 | 8.718.640,48 | -3,5 | -2.051.406,03 |
| 2011 1 | 57.958.781,52 | 29,2 | 13.085.377,75 | 9,7 | 5.140.053,92 |
| 2010 12 | 52.818.727,60 | 5,5 | 2.773.512,05 | -13,5 | -8.265.171,69 |
| 2010 11 | 61.083.899,29 | 23,9 | 11.789.923,35 | 3,9 | 2.314.108,59 |
| 2010 10 | 58.769.790,70 | 12,7 | 6.642.753,85 | -11,5 | -7.611.083,48 |
| 2010 9 | 66.380.874,18 | 9,9 | 5.996.328,75 | 42,0 | 19.620.094,23 |
| 2010 8 | 46.760.779,95 | 37,2 | 12.675.809,52 | -24,6 | -15.279.252,63 |
| 2010 7 | 62.040.032,58 | 44,4 | 19.080.602,18 | -14,7 | -10.692.598,36 |
| 2010 6 | 72.732.630,94 | 62,0 | 27.824.217,29 | 22,9 | 13.532.604,41 |
| 2010 5 | 59.200.026,53 | 37,9 | 16.263.791,01 | 23,6 | 11.307.759,97 |
| 2010 4 | 47.892.266,56 | 10,7 | 4.625.205,84 | -19,8 | -11.784.599,68 |