| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 33.141.822,73 | 13,7 | 3.980.109,89 | 24,7 | 6.563.700,18 |
| 2011 5 | 26.578.122,55 | 133,9 | 15.212.776,03 | -30,5 | -11.670.705,68 |
| 2011 4 | 38.248.828,23 | 403,7 | 30.655.757,14 | 220,7 | 26.321.048,91 |
| 2011 3 | 11.927.779,32 | -24,0 | -3.769.755,17 | -58,1 | -16.526.986,46 |
| 2011 2 | 28.454.765,78 | 171,0 | 17.955.510,92 | 4,3 | 1.172.936,12 |
| 2011 1 | 27.281.829,66 | 205,2 | 18.343.295,31 | -7,5 | -2.212.281,65 |
| 2010 12 | 29.494.111,31 | 387,6 | 23.445.150,58 | 3,9 | 1.118.872,69 |
| 2010 11 | 28.375.238,62 | 38,6 | 7.899.062,42 | 8,6 | 2.249.043,48 |
| 2010 10 | 26.126.195,14 | 28,3 | 5.762.299,62 | 36,8 | 7.025.420,57 |
| 2010 9 | 19.100.774,57 | 24,7 | 3.781.192,60 | 49,9 | 6.358.262,23 |
| 2010 8 | 12.742.512,34 | 127,3 | 7.136.847,01 | -46,6 | -11.110.836,71 |
| 2010 7 | 23.853.349,05 | 9,5 | 2.062.637,34 | -18,2 | -5.308.363,79 |
| 2010 6 | 29.161.712,84 | 3,3 | 937.196,87 | 156,6 | 17.796.366,32 |
| 2010 5 | 11.365.346,52 | -62,5 | -18.961.625,88 | 49,7 | 3.772.275,43 |