| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 32.155.857,70 | 25,2 | 6.474.395,04 | -12,0 | -4.396.805,52 |
| 2011 4 | 36.552.663,22 | 57,6 | 13.361.278,99 | 6,9 | 2.365.696,01 |
| 2011 3 | 34.186.967,21 | 51,2 | 11.572.512,86 | 13,4 | 4.034.767,15 |
| 2011 2 | 30.152.200,06 | 103,6 | 15.343.019,28 | 28,5 | 6.693.708,02 |
| 2011 1 | 23.458.492,04 | -6,0 | -1.490.728,21 | 32,7 | 5.775.169,00 |
| 2010 12 | 17.683.323,04 | 2,1 | 354.512,60 | -29,3 | -7.340.563,82 |
| 2010 11 | 25.023.886,86 | 36,0 | 6.625.441,85 | -16,7 | -5.016.276,17 |
| 2010 10 | 30.040.163,03 | 65,0 | 11.836.328,01 | 19,4 | 4.882.790,91 |
| 2010 9 | 25.157.372,12 | 23,5 | 4.778.131,42 | 7,8 | 1.821.419,91 |
| 2010 8 | 23.335.952,21 | 26,6 | 4.909.390,42 | -1,8 | -428.914,18 |
| 2010 7 | 23.764.866,39 | 66,7 | 9.512.093,86 | 38,9 | 6.659.979,70 |
| 2010 6 | 17.104.886,69 | 43,8 | 5.206.311,44 | -33,4 | -8.576.575,97 |
| 2010 5 | 25.681.462,66 | 63,6 | 9.982.194,30 | 10,7 | 2.490.078,43 |
| 2010 4 | 23.191.384,23 | 82,4 | 10.478.456,03 | 2,6 | 576.929,88 |