| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 62.761.101,10 | 30,6 | 14.707.120,98 | 25,6 | 12.806.953,34 |
| 2011 4 | 49.954.147,76 | -12,0 | -6.813.214,47 | -19,0 | -11.694.693,80 |
| 2011 3 | 61.648.841,56 | 29,5 | 14.024.475,04 | 16,8 | 8.867.106,36 |
| 2011 2 | 52.781.735,20 | 10,1 | 4.824.726,99 | 1,3 | 680.575,22 |
| 2011 1 | 52.101.159,98 | 25,4 | 10.561.562,35 | 14,3 | 6.514.850,31 |
| 2010 12 | 45.586.309,67 | -9,9 | -5.005.914,14 | -16,6 | -9.088.451,64 |
| 2010 11 | 54.674.761,31 | 17,5 | 8.154.412,77 | -1,0 | -572.127,84 |
| 2010 10 | 55.246.889,15 | 11,5 | 5.674.987,40 | 10,7 | 5.332.233,84 |
| 2010 9 | 49.914.655,31 | -21,1 | -13.315.794,84 | 54,8 | 17.672.345,94 |
| 2010 8 | 32.242.309,37 | -8,5 | -2.988.769,71 | -35,2 | -17.485.033,33 |
| 2010 7 | 49.727.342,70 | 26,7 | 10.464.105,46 | -5,2 | -2.726.142,38 |
| 2010 6 | 52.453.485,08 | 28,7 | 11.680.315,30 | 9,2 | 4.399.504,96 |
| 2010 5 | 48.053.980,12 | 21,6 | 8.540.323,26 | -15,4 | -8.713.382,11 |
| 2010 4 | 56.767.362,23 | 24,5 | 11.166.723,11 | 19,2 | 9.142.995,71 |