| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 41.782.386,00 | 30,8 | 9.847.100,94 | 15,6 | 5.650.965,29 |
| 2011 4 | 36.131.420,71 | 16,4 | 5.080.421,33 | -19,9 | -8.987.931,87 |
| 2011 3 | 45.119.352,58 | 15,9 | 6.194.975,18 | 16,6 | 6.416.058,28 |
| 2011 2 | 38.703.294,30 | 20,8 | 6.662.806,39 | 6,3 | 2.299.130,65 |
| 2011 1 | 36.404.163,65 | 28,5 | 8.068.012,45 | -1,1 | -407.032,54 |
| 2010 12 | 36.811.196,19 | 23,8 | 7.063.908,51 | -15,5 | -6.726.684,63 |
| 2010 11 | 43.537.880,82 | 24,1 | 8.456.248,50 | -3,4 | -1.539.847,92 |
| 2010 10 | 45.077.728,74 | 19,6 | 7.385.921,44 | 6,0 | 2.531.627,78 |
| 2010 9 | 42.546.100,96 | 19,2 | 6.847.125,29 | 44,4 | 13.071.435,45 |
| 2010 8 | 29.474.665,51 | 43,2 | 8.888.672,60 | -28,3 | -11.607.555,62 |
| 2010 7 | 41.082.221,13 | 14,2 | 5.095.787,26 | 11,5 | 4.234.090,16 |
| 2010 6 | 36.848.130,97 | 8,6 | 2.922.371,40 | 15,4 | 4.912.845,91 |
| 2010 5 | 31.935.285,06 | -5,9 | -1.991.492,22 | 2,9 | 884.285,68 |
| 2010 4 | 31.050.999,38 | -8,5 | -2.881.948,82 | -20,2 | -7.873.378,02 |