| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 37.024.679,69 | -2,6 | -976.466,98 | -11,3 | -4.710.993,51 |
| 2011 5 | 41.735.673,20 | 14,9 | 5.413.443,55 | 0,4 | 157.456,93 |
| 2011 4 | 41.578.216,27 | 29,9 | 9.567.784,09 | -9,2 | -4.205.812,54 |
| 2011 3 | 45.784.028,81 | 36,8 | 12.312.207,19 | 9,9 | 4.121.036,80 |
| 2011 2 | 41.662.992,01 | 33,8 | 10.514.310,98 | 9,5 | 3.623.703,92 |
| 2011 1 | 38.039.288,09 | 40,0 | 10.875.106,84 | 16,4 | 5.344.211,20 |
| 2010 12 | 32.695.076,89 | 37,3 | 8.885.110,22 | -14,9 | -5.726.575,45 |
| 2010 11 | 38.421.652,34 | 32,1 | 9.328.955,47 | 2,5 | 951.408,76 |
| 2010 10 | 37.470.243,58 | 19,8 | 6.180.908,17 | -8,7 | -3.559.927,20 |
| 2010 9 | 41.030.170,78 | 6,3 | 2.447.479,21 | 51,6 | 13.958.859,86 |
| 2010 8 | 27.071.310,92 | 25,7 | 5.529.844,68 | -23,4 | -8.268.554,40 |
| 2010 7 | 35.339.865,32 | 8,7 | 2.812.179,50 | -7,0 | -2.661.281,35 |
| 2010 6 | 38.001.146,67 | 17,4 | 5.630.964,39 | 4,6 | 1.678.917,02 |
| 2010 5 | 36.322.229,65 | 38,6 | 10.114.547,39 | 13,5 | 4.311.797,47 |