| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 31.160.082,79 | 5,4 | 1.590.658,93 | -27,4 | -11.783.965,27 |
| 2011 4 | 42.944.048,06 | 63,6 | 16.693.535,79 | 106,4 | 22.141.364,43 |
| 2011 3 | 20.802.683,63 | -27,3 | -7.815.666,38 | -26,0 | -7.298.399,40 |
| 2011 2 | 28.101.083,03 | 1,6 | 437.909,58 | -0,8 | -219.936,24 |
| 2011 1 | 28.321.019,27 | 21,3 | 4.977.165,84 | 19,4 | 4.603.699,86 |
| 2010 12 | 23.717.319,41 | 11,1 | 2.362.402,45 | -28,4 | -9.384.799,73 |
| 2010 11 | 33.102.119,14 | 23,5 | 6.307.300,25 | -3,5 | -1.198.453,95 |
| 2010 10 | 34.300.573,09 | 29,8 | 7.875.048,36 | -4,1 | -1.466.383,93 |
| 2010 9 | 35.766.957,02 | 24,7 | 7.072.794,23 | 156,2 | 21.803.751,17 |
| 2010 8 | 13.963.205,85 | 18,6 | 2.189.089,26 | 24,8 | 2.771.199,30 |
| 2010 7 | 11.192.006,55 | -49,3 | -10.895.318,03 | -67,6 | -23.316.474,68 |
| 2010 6 | 34.508.481,23 | 2,3 | 781.787,45 | 16,7 | 4.939.057,37 |
| 2010 5 | 29.569.423,86 | -1,0 | -310.538,97 | 12,6 | 3.318.911,59 |
| 2010 4 | 26.250.512,27 | -40,1 | -17.538.206,61 | -8,3 | -2.367.837,74 |