| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 40.633.730,86 | 13,0 | 4.679.325,98 | 31,7 | 9.781.993,32 |
| 2011 4 | 30.851.737,54 | -4,8 | -1.550.359,19 | -22,1 | -8.764.453,70 |
| 2011 3 | 39.616.191,24 | 0,7 | 265.326,73 | 25,5 | 8.049.098,57 |
| 2011 2 | 31.567.092,67 | 8,4 | 2.445.527,63 | 8,1 | 2.369.152,48 |
| 2011 1 | 29.197.940,19 | 15,6 | 3.938.169,79 | -15,4 | -5.317.290,28 |
| 2010 12 | 34.515.230,47 | 32,2 | 8.399.663,40 | 9,4 | 2.968.212,33 |
| 2010 11 | 31.547.018,14 | 4,0 | 1.205.066,05 | -65,0 | -58.547.236,26 |
| 2010 10 | 90.094.254,40 | 136,2 | 51.945.062,47 | 151,5 | 54.271.097,08 |
| 2010 9 | 35.823.157,32 | 6,0 | 2.034.018,18 | -2,0 | -710.710,78 |
| 2010 8 | 36.533.868,10 | 13,1 | 4.242.458,49 | -11,4 | -4.684.173,74 |
| 2010 7 | 41.218.041,84 | 7,0 | 2.710.369,64 | 11,2 | 4.165.667,10 |
| 2010 6 | 37.052.374,74 | -3,0 | -1.130.471,40 | 3,1 | 1.097.969,86 |
| 2010 5 | 35.954.404,88 | 0,4 | 145.303,63 | 11,0 | 3.552.308,15 |
| 2010 4 | 32.402.096,73 | -13,5 | -5.044.978,58 | -17,7 | -6.948.767,78 |