| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 25.585.619,19 | 80,2 | 11.387.025,99 | 56,1 | 9.195.675,53 |
| 2011 4 | 16.389.943,66 | 56,0 | 5.881.615,62 | -43,3 | -12.492.505,06 |
| 2011 3 | 28.882.448,72 | 28,2 | 6.359.768,79 | 23,4 | 5.479.366,50 |
| 2011 2 | 23.403.082,22 | 67,4 | 9.425.716,34 | -14,4 | -3.950.886,52 |
| 2011 1 | 27.353.968,74 | 40,3 | 7.861.846,25 | 145,7 | 16.219.883,53 |
| 2010 12 | 11.134.085,21 | 35,2 | 2.900.012,98 | -25,4 | -3.793.681,27 |
| 2010 11 | 14.927.766,48 | 4,2 | 599.245,85 | 10,4 | 1.400.658,33 |
| 2010 10 | 13.527.108,15 | -37,2 | -8.011.860,51 | -55,5 | -16.840.359,79 |
| 2010 9 | 30.367.467,94 | 45,7 | 9.530.173,53 | 13,6 | 3.632.886,78 |
| 2010 8 | 26.734.581,16 | 49,8 | 8.891.974,97 | -3,7 | -1.021.596,95 |
| 2010 7 | 27.756.178,11 | 5,9 | 1.556.558,72 | -17,8 | -5.996.464,67 |
| 2010 6 | 33.752.642,78 | 47,5 | 10.866.537,90 | 137,7 | 19.554.049,58 |
| 2010 5 | 14.198.593,20 | 98,3 | 7.039.516,37 | 35,1 | 3.690.265,16 |
| 2010 4 | 10.508.328,04 | -6,4 | -718.359,31 | -53,3 | -12.014.351,89 |