| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 35.128.517,70 | 14,9 | 4.554.206,69 | 69,3 | 14.380.254,51 |
| 2011 4 | 20.748.263,19 | -40,7 | -14.247.425,51 | -34,3 | -10.807.987,08 |
| 2011 3 | 31.556.250,27 | 15,0 | 4.126.508,12 | 11,2 | 3.186.511,51 |
| 2011 2 | 28.369.738,76 | 42,0 | 8.391.219,72 | 28,6 | 6.307.480,08 |
| 2011 1 | 22.062.258,68 | 59,4 | 8.219.298,40 | -3,6 | -815.899,21 |
| 2010 12 | 22.878.157,89 | -20,5 | -5.904.894,62 | -21,7 | -6.345.924,28 |
| 2010 11 | 29.224.082,17 | 0,0 | 5.701,37 | 17,0 | 4.240.399,12 |
| 2010 10 | 24.983.683,05 | 26,3 | 5.197.891,07 | 14,2 | 3.108.218,08 |
| 2010 9 | 21.875.464,97 | -22,4 | -6.320.687,09 | 10,9 | 2.155.636,42 |
| 2010 8 | 19.719.828,55 | 119,2 | 10.724.387,30 | -22,0 | -5.572.595,58 |
| 2010 7 | 25.292.424,13 | 5,5 | 1.318.288,60 | -9,1 | -2.521.934,55 |
| 2010 6 | 27.814.358,68 | 33,1 | 6.916.254,89 | -9,0 | -2.759.952,33 |
| 2010 5 | 30.574.311,01 | 59,2 | 11.372.629,08 | -12,6 | -4.421.377,69 |
| 2010 4 | 34.995.688,70 | 111,1 | 18.420.963,51 | 27,6 | 7.565.946,55 |