| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 15.461.755,11 | 168,5 | 9.703.275,11 | -40,7 | -10.620.135,95 |
| 2011 5 | 26.081.891,06 | 456,2 | 21.392.899,27 | -22,5 | -7.568.186,58 |
| 2011 4 | 33.650.077,64 | 1.459,6 | 31.492.490,28 | 58,1 | 12.359.856,35 |
| 2011 3 | 21.290.221,29 | 752,0 | 18.791.327,69 | -14,9 | -3.729.414,19 |
| 2011 2 | 25.019.635,48 | 334,4 | 19.259.668,96 | 218,7 | 17.168.431,45 |
| 2011 1 | 7.851.204,03 | 329,2 | 6.022.075,17 | 398,1 | 6.274.883,81 |
| 2010 12 | 1.576.320,22 | 4,7 | 70.893,54 | -22,1 | -447.642,19 |
| 2010 11 | 2.023.962,41 | -3,2 | -67.370,48 | -91,8 | -22.611.059,78 |
| 2010 10 | 24.635.022,19 | 858,4 | 22.064.578,94 | 198,5 | 16.382.143,20 |
| 2010 9 | 8.252.878,99 | 117,5 | 4.459.135,91 | 15,7 | 1.117.953,31 |
| 2010 8 | 7.134.925,68 | 436,9 | 5.806.073,06 | 4,0 | 274.152,09 |
| 2010 7 | 6.860.773,59 | 224,5 | 4.746.799,06 | 19,1 | 1.102.293,59 |
| 2010 6 | 5.758.480,00 | 243,2 | 4.080.729,19 | 22,8 | 1.069.488,21 |
| 2010 5 | 4.688.991,79 | 343,1 | 3.630.651,07 | 117,3 | 2.531.404,43 |