| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 65.674.686,38 | 245,9 | 46.689.525,29 | 66,5 | 26.228.304,46 |
| 2011 4 | 39.446.381,92 | 60.923,1 | 39.381.740,16 | 49.659,1 | 39.367.107,15 |
| 2011 3 | 79.274,77 | -99,6 | -20.749.731,73 | -98,6 | -5.506.230,57 |
| 2011 2 | 5.585.505,34 | 26,6 | 1.173.461,52 | -89,8 | -48.984.942,15 |
| 2011 1 | 54.570.447,49 | 201,8 | 36.485.864,21 | 45,1 | 16.970.908,46 |
| 2010 12 | 37.599.539,03 | 56,2 | 13.531.719,24 | -16,3 | -7.334.563,65 |
| 2010 11 | 44.934.102,68 | 416,5 | 36.233.739,19 | -24,3 | -14.435.339,61 |
| 2010 10 | 59.369.442,29 | 183.053,8 | 59.337.027,22 | 82,0 | 26.742.851,45 |
| 2010 9 | 32.626.590,84 | 1.089,6 | 29.883.815,15 | -33,2 | -16.217.209,48 |
| 2010 8 | 48.843.800,32 | 150,2 | 29.322.529,36 | -6,4 | -3.315.718,11 |
| 2010 7 | 52.159.518,43 | 116,5 | 28.061.257,94 | 136,0 | 30.056.985,10 |
| 2010 6 | 22.102.533,33 | 412,0 | 17.785.694,88 | 16,4 | 3.117.372,24 |
| 2010 5 | 18.985.161,09 | 312.978,8 | 18.979.097,07 | 29.269,8 | 18.920.519,33 |
| 2010 4 | 64.641,76 | -98,6 | -4.702.763,55 | -99,7 | -20.764.364,74 |