| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 47.655.033,42 | 25,1 | 9.549.246,80 | 5,5 | 2.492.636,87 |
| 2011 5 | 45.162.396,55 | 26,7 | 9.515.013,18 | 4,1 | 1.789.257,71 |
| 2011 4 | 43.373.138,84 | 21,1 | 7.558.751,00 | -15,5 | -7.940.345,07 |
| 2011 3 | 51.313.483,91 | 29,5 | 11.696.150,86 | 17,6 | 7.685.435,61 |
| 2011 2 | 43.628.048,30 | 41,4 | 12.771.423,36 | 17,9 | 6.626.890,14 |
| 2011 1 | 37.001.158,16 | 27,2 | 7.901.776,05 | 5,8 | 2.039.972,73 |
| 2010 12 | 34.961.185,43 | 31,5 | 8.379.209,22 | -7,5 | -2.836.835,89 |
| 2010 11 | 37.798.021,32 | 19,8 | 6.256.129,81 | -4,0 | -1.561.508,37 |
| 2010 10 | 39.359.529,69 | 6,0 | 2.243.070,30 | 4,3 | 1.637.595,05 |
| 2010 9 | 37.721.934,64 | 26,0 | 7.787.006,22 | 76,4 | 16.341.566,56 |
| 2010 8 | 21.380.368,08 | 23,9 | 4.119.186,01 | -42,1 | -15.560.707,55 |
| 2010 7 | 36.941.075,63 | 7,3 | 2.497.276,62 | -3,1 | -1.164.710,99 |
| 2010 6 | 38.105.786,62 | 31,5 | 9.130.317,11 | 6,9 | 2.458.403,25 |
| 2010 5 | 35.647.383,37 | 17,6 | 5.331.924,19 | -0,5 | -167.004,47 |