| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 32.577.497,23 | 18,6 | 5.110.118,99 | 9,1 | 2.705.585,96 |
| 2011 4 | 29.871.911,27 | -0,8 | -236.025,86 | -14,9 | -5.226.884,03 |
| 2011 3 | 35.098.795,30 | 71,1 | 14.588.115,48 | 8,9 | 2.864.911,59 |
| 2011 2 | 32.233.883,71 | 69,7 | 13.234.671,17 | 53,1 | 11.179.657,75 |
| 2011 1 | 21.054.225,96 | 48,9 | 6.913.175,30 | 72,1 | 8.823.199,18 |
| 2010 12 | 12.231.026,78 | 56,0 | 4.390.493,14 | -37,5 | -7.324.189,57 |
| 2010 11 | 19.555.216,35 | 68,1 | 7.920.171,13 | -0,2 | -38.083,85 |
| 2010 10 | 19.593.300,20 | 39,1 | 5.510.799,85 | 4,7 | 885.154,60 |
| 2010 9 | 18.708.145,60 | 28,5 | 4.144.526,51 | -11,0 | -2.317.922,51 |
| 2010 8 | 21.026.068,11 | 40,1 | 6.015.805,66 | -13,8 | -3.365.866,84 |
| 2010 7 | 24.391.934,95 | 46,0 | 7.689.710,54 | -14,4 | -4.108.840,63 |
| 2010 6 | 28.500.775,58 | 57,6 | 10.413.206,80 | 3,8 | 1.033.397,34 |
| 2010 5 | 27.467.378,24 | 39,7 | 7.800.504,95 | -8,8 | -2.640.558,89 |
| 2010 4 | 30.107.937,13 | 52,3 | 10.334.970,54 | 46,8 | 9.597.257,31 |