| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 53.761.419,60 | 91,9 | 25.750.896,50 | 46,8 | 17.141.351,68 |
| 2011 4 | 36.620.067,92 | 25,8 | 7.507.950,55 | -11,6 | -4.810.885,71 |
| 2011 3 | 41.430.953,63 | 21,7 | 7.393.385,47 | 33,8 | 10.464.059,78 |
| 2011 2 | 30.966.893,85 | 17,0 | 4.496.824,09 | -12,0 | -4.201.491,43 |
| 2011 1 | 35.168.385,28 | 24,3 | 6.864.887,21 | 23,4 | 6.678.180,83 |
| 2010 12 | 28.490.204,45 | -25,8 | -9.893.167,27 | -26,5 | -10.250.221,57 |
| 2010 11 | 38.740.426,02 | 34,3 | 9.898.551,33 | -0,8 | -323.701,73 |
| 2010 10 | 39.064.127,75 | 42,9 | 11.724.431,75 | -8,5 | -3.637.216,05 |
| 2010 9 | 42.701.343,80 | 56,7 | 15.455.443,16 | 66,5 | 17.059.783,67 |
| 2010 8 | 25.641.560,13 | 24,1 | 4.982.773,89 | -25,8 | -8.909.741,71 |
| 2010 7 | 34.551.301,84 | 34,3 | 8.828.778,10 | -13,9 | -5.581.377,21 |
| 2010 6 | 40.132.679,05 | 45,8 | 12.600.221,25 | 43,3 | 12.122.155,95 |
| 2010 5 | 28.010.523,10 | 14,9 | 3.623.768,14 | -3,8 | -1.101.594,27 |
| 2010 4 | 29.112.117,37 | -14,5 | -4.942.016,14 | -14,5 | -4.925.450,79 |