| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 45.276.464,66 | 1,6 | 689.818,25 | -7,0 | -3.398.104,96 |
| 2011 4 | 48.674.569,62 | 11,5 | 5.019.147,41 | 3,2 | 1.485.156,05 |
| 2011 3 | 47.189.413,57 | -13,3 | -7.259.254,28 | 21,3 | 8.298.102,18 |
| 2011 2 | 38.891.311,39 | -4,0 | -1.608.184,96 | -9,1 | -3.912.005,93 |
| 2011 1 | 42.803.317,32 | 54,2 | 15.051.949,39 | 23,6 | 8.157.932,51 |
| 2010 12 | 34.645.384,81 | 40,1 | 9.922.862,38 | -1,5 | -532.276,07 |
| 2010 11 | 35.177.660,88 | 12,8 | 3.982.472,04 | -10,6 | -4.158.312,55 |
| 2010 10 | 39.335.973,43 | 19,6 | 6.441.112,05 | 5,9 | 2.205.906,59 |
| 2010 9 | 37.130.066,84 | 3,0 | 1.090.420,98 | 2,5 | 912.150,58 |
| 2010 8 | 36.217.916,26 | 21,5 | 6.416.866,25 | -0,8 | -293.924,08 |
| 2010 7 | 36.511.840,34 | 1,8 | 637.941,51 | -1,7 | -639.805,15 |
| 2010 6 | 37.151.645,49 | -5,4 | -2.106.210,99 | -16,7 | -7.435.000,92 |
| 2010 5 | 44.586.646,41 | 21,6 | 7.907.512,22 | 2,1 | 931.224,20 |
| 2010 4 | 43.655.422,21 | 0,0 | 8.209,27 | -19,8 | -10.793.245,64 |