| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 4 | 36.925.550,80 | 26,4 | 7.717.159,47 | -39,3 | -23.890.289,93 |
| 2011 3 | 60.815.840,73 | 48,7 | 19.918.089,12 | 60,6 | 22.943.965,54 |
| 2011 2 | 37.871.875,19 | 22,4 | 6.934.680,80 | 0,2 | 77.156,61 |
| 2011 1 | 37.794.718,58 | 26,5 | 7.913.726,23 | -28,9 | -15.377.310,26 |
| 2010 12 | 53.172.028,84 | 99,6 | 26.535.623,99 | 12,0 | 5.714.985,33 |
| 2010 11 | 47.457.043,51 | 43,6 | 14.411.690,56 | -21,6 | -13.101.698,93 |
| 2010 10 | 60.558.742,44 | 86,5 | 28.078.999,25 | 59,3 | 22.552.075,18 |
| 2010 9 | 38.006.667,26 | 13,9 | 4.637.650,58 | 36,9 | 10.249.748,28 |
| 2010 8 | 27.756.918,98 | -23,0 | -8.298.575,80 | -25,6 | -9.545.861,11 |
| 2010 7 | 37.302.780,09 | 42,0 | 11.023.832,81 | 4,0 | 1.416.212,22 |
| 2010 6 | 35.886.567,87 | 3,4 | 1.172.107,88 | -11,3 | -4.556.091,22 |
| 2010 5 | 40.442.659,09 | 60,3 | 15.217.040,79 | 38,5 | 11.234.267,76 |
| 2010 4 | 29.208.391,33 | 0,5 | 149.432,41 | -28,6 | -11.689.360,28 |
| 2010 3 | 40.897.751,61 | 29,7 | 9.365.475,28 | 32,2 | 9.960.557,22 |