| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 76.882.351,58 | 122,0 | 42.256.634,16 | 20,9 | 13.263.021,51 |
| 2011 4 | 63.619.330,07 | 11,8 | 6.707.607,93 | 14,8 | 8.199.559,00 |
| 2011 3 | 55.419.771,07 | 2,6 | 1.409.037,95 | 75,3 | 23.800.573,48 |
| 2011 2 | 31.619.197,59 | -20,0 | -7.901.864,23 | 32,7 | 7.789.490,35 |
| 2011 1 | 23.829.707,24 | 7,5 | 1.660.426,60 | -74,3 | -68.850.148,66 |
| 2010 12 | 92.679.855,90 | 83,8 | 42.247.084,97 | 141,2 | 54.258.573,93 |
| 2010 11 | 38.421.281,97 | 46,6 | 12.214.090,01 | 89,1 | 18.104.001,60 |
| 2010 10 | 20.317.280,37 | -50,2 | -20.506.628,40 | -27,2 | -7.594.304,49 |
| 2010 9 | 27.911.584,86 | -29,3 | -11.546.675,28 | 2,0 | 537.930,54 |
| 2010 8 | 27.373.654,32 | -11,6 | -3.592.784,99 | 2,6 | 681.457,75 |
| 2010 7 | 26.692.196,57 | -19,6 | -6.497.893,14 | -32,7 | -12.989.194,81 |
| 2010 6 | 39.681.391,38 | -49,8 | -39.375.909,52 | 14,6 | 5.055.673,96 |
| 2010 5 | 34.625.717,42 | -7,9 | -2.958.577,59 | -39,2 | -22.286.004,72 |
| 2010 4 | 56.911.722,14 | -44,5 | -45.575.770,63 | 5,4 | 2.900.989,02 |