| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 34.461.597,82 | 64,8 | 13.552.252,27 | -2,7 | -944.973,29 |
| 2011 4 | 35.406.571,11 | 72,8 | 14.913.814,35 | 14,8 | 4.556.653,67 |
| 2011 3 | 30.849.917,44 | 33,6 | 7.750.487,87 | 40,9 | 8.959.781,79 |
| 2011 2 | 21.890.135,65 | 41,3 | 6.397.219,65 | -11,8 | -2.923.993,92 |
| 2011 1 | 24.814.129,57 | 52,2 | 8.506.016,94 | -28,5 | -9.905.964,14 |
| 2010 12 | 34.720.093,71 | 26,0 | 7.156.722,55 | -6,3 | -2.342.564,55 |
| 2010 11 | 37.062.658,26 | 51,3 | 12.567.041,32 | -29,2 | -15.246.755,81 |
| 2010 10 | 52.309.414,07 | 115,3 | 28.015.954,97 | 23,4 | 9.931.596,18 |
| 2010 9 | 42.377.817,89 | 22,4 | 7.746.494,52 | 16,2 | 5.908.627,08 |
| 2010 8 | 36.469.190,81 | 42,6 | 10.900.562,45 | 7,9 | 2.653.845,59 |
| 2010 7 | 33.815.345,22 | 24,2 | 6.593.013,99 | -6,6 | -2.368.314,79 |
| 2010 6 | 36.183.660,01 | 16,5 | 5.134.381,02 | 73,1 | 15.274.314,46 |
| 2010 5 | 20.909.345,55 | -6,6 | -1.482.712,42 | 2,0 | 416.588,79 |
| 2010 4 | 20.492.756,76 | 25,6 | 4.174.913,16 | -11,3 | -2.606.672,81 |