| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 28.708.274,72 | 117,0 | 15.475.353,28 | 10,8 | 2.799.492,85 |
| 2011 4 | 25.908.781,87 | 150,4 | 15.562.172,74 | 5,5 | 1.356.330,10 |
| 2011 3 | 24.552.451,77 | 47,3 | 7.885.613,73 | 27,5 | 5.298.524,04 |
| 2011 2 | 19.253.927,73 | 15,0 | 2.503.594,19 | 61,3 | 7.315.044,40 |
| 2011 1 | 11.938.883,33 | -44,0 | -9.383.323,26 | -30,9 | -5.342.631,78 |
| 2010 12 | 17.281.515,11 | 387,1 | 13.733.370,87 | -26,4 | -6.205.631,54 |
| 2010 11 | 23.487.146,65 | 82,5 | 10.616.518,73 | -2,7 | -648.810,86 |
| 2010 10 | 24.135.957,51 | 1,5 | 356.270,33 | -19,1 | -5.711.325,63 |
| 2010 9 | 29.847.283,14 | 454,3 | 24.462.783,52 | 104,9 | 15.278.354,81 |
| 2010 8 | 14.568.928,33 | 144,0 | 8.596.916,87 | -44,2 | -11.549.638,01 |
| 2010 7 | 26.118.566,34 | 43,8 | 7.958.551,94 | 34,8 | 6.746.874,10 |
| 2010 6 | 19.371.692,24 | 122,1 | 10.650.709,57 | 46,4 | 6.138.770,80 |
| 2010 5 | 13.232.921,44 | 25,1 | 2.655.963,39 | 27,9 | 2.886.312,31 |
| 2010 4 | 10.346.609,13 | 8,0 | 762.005,90 | -37,9 | -6.320.228,91 |