| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 49.100.928,47 | 18,5 | 7.661.094,94 | 6,0 | 2.761.426,51 |
| 2011 4 | 46.339.501,96 | 18,4 | 7.212.664,81 | -11,4 | -5.970.888,85 |
| 2011 3 | 52.310.390,81 | 11,3 | 5.323.433,59 | 17,3 | 7.704.713,14 |
| 2011 2 | 44.605.677,67 | 28,5 | 9.901.964,07 | 15,1 | 5.858.258,17 |
| 2011 1 | 38.747.419,50 | 23,8 | 7.457.712,73 | 14,5 | 4.912.728,00 |
| 2010 12 | 33.834.691,50 | 16,4 | 4.771.713,57 | -29,4 | -14.107.960,78 |
| 2010 11 | 47.942.652,28 | 15,4 | 6.408.397,71 | 0,4 | 168.599,98 |
| 2010 10 | 47.774.052,30 | 4,6 | 2.111.007,26 | 10,1 | 4.363.828,05 |
| 2010 9 | 43.410.224,25 | -5,0 | -2.295.801,32 | 48,3 | 14.145.326,44 |
| 2010 8 | 29.264.897,81 | 15,4 | 3.907.875,47 | -37,9 | -17.863.710,85 |
| 2010 7 | 47.128.608,66 | 1,3 | 598.635,34 | 1,8 | 846.268,37 |
| 2010 6 | 46.282.340,29 | 17,6 | 6.915.064,28 | 11,7 | 4.842.506,76 |
| 2010 5 | 41.439.833,53 | 10,8 | 4.036.421,37 | 5,9 | 2.312.996,38 |
| 2010 4 | 39.126.837,15 | -1,3 | -498.512,79 | -16,7 | -7.860.120,07 |