| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 44.071.078,40 | 412,8 | 35.476.936,60 | -12,6 | -6.374.737,36 |
| 2011 4 | 50.445.815,76 | 494,8 | 41.965.230,53 | 60,8 | 19.079.977,53 |
| 2011 3 | 31.365.838,23 | 538,8 | 26.455.964,92 | -45,9 | -26.585.623,59 |
| 2011 2 | 57.951.461,82 | 2.012,6 | 55.208.269,87 | 12,8 | 6.581.858,12 |
| 2011 1 | 51.369.603,70 | 1.619,3 | 48.381.688,37 | 1.360,2 | 47.851.691,86 |
| 2010 12 | 3.517.911,84 | -14,2 | -579.939,73 | -25,0 | -1.172.120,34 |
| 2010 11 | 4.690.032,18 | 0,3 | 12.427,86 | -37,1 | -2.770.691,43 |
| 2010 10 | 7.460.723,61 | 49,9 | 2.483.580,07 | -1,3 | -97.078,45 |
| 2010 9 | 7.557.802,06 | -12,2 | -1.051.103,56 | 24,5 | 1.488.812,27 |
| 2010 8 | 6.068.989,79 | 142,5 | 3.566.508,84 | -34,4 | -3.187.316,07 |
| 2010 7 | 9.256.305,86 | 59,2 | 3.443.428,07 | 4,0 | 352.177,94 |
| 2010 6 | 8.904.127,92 | 253,6 | 6.385.937,90 | 3,6 | 309.986,12 |
| 2010 5 | 8.594.141,80 | 39,2 | 2.418.475,60 | 1,3 | 113.556,57 |
| 2010 4 | 8.480.585,23 | 106,7 | 4.378.548,13 | 72,7 | 3.570.711,92 |