| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 58.617.862,82 | 28,2 | 12.896.985,59 | 4,7 | 2.606.145,23 |
| 2011 4 | 56.011.717,59 | -0,2 | -103.709,01 | -18,2 | -12.442.538,82 |
| 2011 3 | 68.454.256,41 | 4,8 | 3.121.461,13 | 51,5 | 23.256.393,08 |
| 2011 2 | 45.197.863,33 | -8,2 | -4.041.067,27 | 8,0 | 3.360.823,44 |
| 2011 1 | 41.837.039,89 | 2,2 | 913.363,68 | 2,7 | 1.088.648,58 |
| 2010 12 | 40.748.391,31 | -5,8 | -2.500.123,67 | 4,2 | 1.634.476,54 |
| 2010 11 | 39.113.914,77 | 3,8 | 1.414.127,62 | -2,5 | -994.702,29 |
| 2010 10 | 40.108.617,06 | -14,1 | -6.562.934,16 | -7,2 | -3.128.298,62 |
| 2010 9 | 43.236.915,68 | -4,6 | -2.087.827,90 | 13,4 | 5.098.301,20 |
| 2010 8 | 38.138.614,48 | 0,9 | 353.263,89 | -15,2 | -6.839.939,33 |
| 2010 7 | 44.978.553,81 | 14,1 | 5.551.421,37 | -9,7 | -4.820.684,62 |
| 2010 6 | 49.799.238,43 | 33,0 | 12.342.464,43 | 8,9 | 4.078.361,20 |
| 2010 5 | 45.720.877,23 | 33,1 | 11.361.187,54 | -18,5 | -10.394.549,37 |
| 2010 4 | 56.115.426,60 | 63,5 | 21.790.685,35 | -14,1 | -9.217.368,68 |