| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 36.148.595,73 | -9,5 | -3.774.993,57 | 16,0 | 4.997.003,52 |
| 2011 4 | 31.151.592,21 | -16,2 | -6.030.505,19 | -10,7 | -3.748.723,97 |
| 2011 3 | 34.900.316,18 | 1,1 | 394.723,38 | 19,3 | 5.653.986,96 |
| 2011 2 | 29.246.329,22 | 8,9 | 2.381.545,52 | -9,5 | -3.056.721,59 |
| 2011 1 | 32.303.050,81 | 23,8 | 6.210.133,06 | -41,2 | -22.638.754,77 |
| 2010 12 | 54.941.805,58 | 144,4 | 32.459.052,49 | -3,4 | -1.920.029,01 |
| 2010 11 | 56.861.834,59 | 120,7 | 31.095.056,37 | 7,5 | 3.970.709,70 |
| 2010 10 | 52.891.124,89 | 108,8 | 27.562.231,17 | 6,0 | 2.997.166,84 |
| 2010 9 | 49.893.958,05 | 103,7 | 25.398.649,60 | 10,5 | 4.730.423,12 |
| 2010 8 | 45.163.534,93 | 131,9 | 25.685.405,26 | -0,7 | -303.483,98 |
| 2010 7 | 45.467.018,91 | 95,2 | 22.173.045,12 | -3,0 | -1.402.770,04 |
| 2010 6 | 46.869.788,95 | 91,3 | 22.368.069,60 | 17,4 | 6.946.199,65 |
| 2010 5 | 39.923.589,30 | 84,1 | 18.235.674,80 | 7,4 | 2.741.491,90 |
| 2010 4 | 37.182.097,40 | 59,7 | 13.904.881,09 | 7,8 | 2.676.504,60 |