| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 37.566.363,17 | -8,8 | -3.644.446,33 | 43,3 | 11.351.137,50 |
| 2011 4 | 26.215.225,67 | -22,6 | -7.647.567,22 | -38,0 | -16.085.771,18 |
| 2011 3 | 42.300.996,85 | 8,7 | 3.386.642,68 | 5,2 | 2.096.708,32 |
| 2011 2 | 40.204.288,53 | -4,3 | -1.821.312,25 | -23,4 | -12.264.683,88 |
| 2011 1 | 52.468.972,41 | 14,3 | 6.575.213,06 | -2,7 | -1.467.199,87 |
| 2010 12 | 53.936.172,28 | 16,7 | 7.718.434,89 | 29,5 | 12.270.122,58 |
| 2010 11 | 41.666.049,70 | -10,1 | -4.657.850,24 | -5,7 | -2.503.696,96 |
| 2010 10 | 44.169.746,66 | 1,5 | 666.277,69 | -20,2 | -11.208.387,70 |
| 2010 9 | 55.378.134,36 | 14,6 | 7.053.260,95 | -9,1 | -5.550.299,13 |
| 2010 8 | 60.928.433,49 | 2,2 | 1.284.287,45 | 8,9 | 4.974.957,72 |
| 2010 7 | 55.953.475,77 | 1,0 | 566.470,59 | 15,0 | 7.282.419,48 |
| 2010 6 | 48.671.056,29 | 6,2 | 2.837.726,81 | 18,1 | 7.460.246,79 |
| 2010 5 | 41.210.809,50 | 56,3 | 14.846.014,02 | 21,7 | 7.348.016,61 |
| 2010 4 | 33.862.792,89 | -1,2 | -412.103,51 | -13,0 | -5.051.561,28 |