| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 39.928.625,01 | 97,7 | 19.736.581,24 | 175,3 | 25.425.366,72 |
| 2011 4 | 14.503.258,29 | -19,8 | -3.570.034,25 | -45,8 | -12.261.289,86 |
| 2011 3 | 26.764.548,15 | -24,4 | -8.621.824,57 | -3,3 | -922.813,58 |
| 2011 2 | 27.687.361,73 | 170,9 | 17.466.462,51 | 37,0 | 7.482.299,46 |
| 2011 1 | 20.205.062,27 | 23,5 | 3.845.251,53 | 19,2 | 3.256.249,69 |
| 2010 12 | 16.948.812,58 | -17,0 | -3.480.236,73 | 133,5 | 9.690.007,96 |
| 2010 11 | 7.258.804,62 | -17,8 | -1.575.191,30 | -38,7 | -4.576.269,56 |
| 2010 10 | 11.835.074,18 | -28,0 | -4.598.953,13 | -65,1 | -22.074.490,88 |
| 2010 9 | 33.909.565,06 | 310,1 | 25.639.983,59 | 137,8 | 19.648.763,57 |
| 2010 8 | 14.260.801,49 | -32,7 | -6.939.379,94 | -22,7 | -4.180.710,42 |
| 2010 7 | 18.441.511,91 | 182,2 | 11.905.979,56 | -14,7 | -3.177.385,96 |
| 2010 6 | 21.618.897,87 | -3,5 | -784.850,70 | 7,1 | 1.426.854,10 |
| 2010 5 | 20.192.043,77 | 396,0 | 16.121.264,39 | 11,7 | 2.118.751,23 |
| 2010 4 | 18.073.292,54 | -22,5 | -5.253.440,46 | -48,9 | -17.313.080,18 |