| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 33.751.106,78 | 28,4 | 7.460.256,14 | 42,2 | 10.014.642,95 |
| 2011 4 | 23.736.463,83 | -12,0 | -3.229.374,19 | -8,6 | -2.235.958,90 |
| 2011 3 | 25.972.422,73 | -3,7 | -992.797,32 | 25,7 | 5.311.292,36 |
| 2011 2 | 20.661.130,37 | -13,8 | -3.293.542,91 | -2,4 | -502.502,08 |
| 2011 1 | 21.163.632,45 | -14,3 | -3.531.988,64 | -6,4 | -1.434.472,66 |
| 2010 12 | 22.598.105,11 | 6,6 | 1.393.752,62 | -28,8 | -9.145.992,80 |
| 2010 11 | 31.744.097,91 | 11,1 | 3.159.146,71 | -8,1 | -2.781.957,85 |
| 2010 10 | 34.526.055,76 | 2,7 | 895.362,04 | -9,0 | -3.396.838,44 |
| 2010 9 | 37.922.894,20 | 2,7 | 990.362,96 | -14,1 | -6.200.428,42 |
| 2010 8 | 44.123.322,62 | 12,4 | 4.859.805,35 | -20,4 | -11.308.290,53 |
| 2010 7 | 55.431.613,15 | 19,8 | 9.145.822,39 | 12,2 | 6.009.950,73 |
| 2010 6 | 49.421.662,42 | -16,6 | -9.865.164,17 | 88,0 | 23.130.811,78 |
| 2010 5 | 26.290.850,64 | -19,7 | -6.452.703,92 | -2,5 | -674.987,38 |
| 2010 4 | 26.965.838,02 | -0,7 | -177.716,47 | 0,0 | 617,97 |