| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 37.589.208,29 | 76,9 | 16.343.147,81 | -31,4 | -17.203.424,73 |
| 2011 4 | 54.792.633,02 | 228,3 | 38.100.783,97 | -1,3 | -740.282,09 |
| 2011 3 | 55.532.915,11 | 130,3 | 31.423.472,78 | 28,4 | 12.297.226,14 |
| 2011 2 | 43.235.688,97 | 56,0 | 15.516.303,66 | 81,0 | 19.349.348,49 |
| 2011 1 | 23.886.340,48 | 23,1 | 4.484.604,30 | -6,1 | -1.562.346,51 |
| 2010 12 | 25.448.686,99 | 0,4 | 111.881,12 | -3,2 | -832.456,05 |
| 2010 11 | 26.281.143,04 | 0,8 | 195.559,49 | -8,2 | -2.345.707,38 |
| 2010 10 | 28.626.850,42 | 21,4 | 5.048.676,89 | -27,6 | -10.901.226,01 |
| 2010 9 | 39.528.076,43 | 13,2 | 4.597.136,38 | 15,6 | 5.346.039,18 |
| 2010 8 | 34.182.037,25 | 441,9 | 27.874.517,44 | -34,3 | -17.819.946,48 |
| 2010 7 | 52.001.983,73 | 50,7 | 17.483.109,46 | 57,2 | 18.916.298,79 |
| 2010 6 | 33.085.684,94 | -4,0 | -1.360.673,54 | 55,7 | 11.839.624,46 |
| 2010 5 | 21.246.060,48 | 6,2 | 1.241.338,96 | 27,3 | 4.554.211,43 |
| 2010 4 | 16.691.849,05 | -11,0 | -2.060.841,51 | -30,8 | -7.417.593,28 |