| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 39.033.072,61 | 35,4 | 10.209.252,67 | 21,8 | 6.973.056,17 |
| 2011 4 | 32.060.016,44 | 17,2 | 4.713.732,97 | -8,7 | -3.051.439,03 |
| 2011 3 | 35.111.455,47 | 18,0 | 5.364.992,14 | 15,4 | 4.673.976,57 |
| 2011 2 | 30.437.478,90 | 7,0 | 1.986.141,59 | -13,7 | -4.815.547,87 |
| 2011 1 | 35.253.026,77 | 13,1 | 4.069.657,96 | -1,1 | -385.161,86 |
| 2010 12 | 35.638.188,63 | 12,7 | 4.006.514,96 | -5,3 | -1.975.610,19 |
| 2010 11 | 37.613.798,82 | 38,7 | 10.499.883,85 | 22,1 | 6.805.472,48 |
| 2010 10 | 30.808.326,34 | -14,5 | -5.240.378,52 | -2,8 | -892.005,22 |
| 2010 9 | 31.700.331,56 | -5,7 | -1.914.636,13 | -0,8 | -253.729,47 |
| 2010 8 | 31.954.061,03 | 21,6 | 5.682.172,18 | -2,2 | -729.650,95 |
| 2010 7 | 32.683.711,98 | 20,7 | 5.605.823,33 | 22,4 | 5.989.753,32 |
| 2010 6 | 26.693.958,66 | 2,0 | 519.911,25 | -7,4 | -2.129.861,28 |
| 2010 5 | 28.823.819,94 | 9,8 | 2.580.322,99 | 5,4 | 1.477.536,47 |
| 2010 4 | 27.346.283,47 | 7,0 | 1.782.892,26 | -8,1 | -2.400.179,86 |