| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 40.332.105,37 | 49,0 | 13.261.077,16 | 7,8 | 2.932.510,54 |
| 2011 5 | 37.399.594,83 | 59,9 | 14.015.306,82 | 0,4 | 154.271,08 |
| 2011 4 | 37.245.323,75 | 103,1 | 18.906.952,41 | -7,9 | -3.196.349,47 |
| 2011 3 | 40.441.673,22 | 130,2 | 22.872.046,54 | -9,3 | -4.128.280,00 |
| 2011 2 | 44.569.953,22 | 186,6 | 29.021.110,84 | 162,0 | 27.556.758,19 |
| 2011 1 | 17.013.195,03 | 15,6 | 2.293.883,59 | 6,2 | 989.158,23 |
| 2010 12 | 16.024.036,80 | -29,8 | -6.790.099,14 | -38,5 | -10.010.900,77 |
| 2010 11 | 26.034.937,57 | 139,9 | 15.182.244,67 | 19,3 | 4.206.825,23 |
| 2010 10 | 21.828.112,34 | 134,7 | 12.527.714,52 | -21,6 | -6.006.852,36 |
| 2010 9 | 27.834.964,70 | 46,6 | 8.851.244,93 | 80,5 | 12.413.754,66 |
| 2010 8 | 15.421.210,04 | 117,8 | 8.342.175,56 | -25,6 | -5.306.783,07 |
| 2010 7 | 20.727.993,11 | 106,7 | 10.701.210,58 | -23,4 | -6.343.035,10 |
| 2010 6 | 27.071.028,21 | 67,1 | 10.870.986,05 | 15,8 | 3.686.740,20 |
| 2010 5 | 23.384.288,01 | 69,8 | 9.612.504,42 | 27,5 | 5.045.916,67 |