| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 55.107.654,28 | 66,4 | 21.990.435,76 | 12,9 | 6.277.811,30 |
| 2011 5 | 48.829.842,98 | 43,5 | 14.809.828,59 | 19,0 | 7.806.648,99 |
| 2011 4 | 41.023.193,99 | 27,7 | 8.885.901,19 | -24,1 | -12.999.009,10 |
| 2011 3 | 54.022.203,09 | 71,0 | 22.431.535,28 | 24,0 | 10.451.750,04 |
| 2011 2 | 43.570.453,05 | 44,1 | 13.341.944,34 | -1,7 | -768.282,28 |
| 2011 1 | 44.338.735,33 | 45,0 | 13.768.453,56 | 2,5 | 1.091.222,79 |
| 2010 12 | 43.247.512,54 | 20,8 | 7.436.312,69 | -10,3 | -4.945.557,34 |
| 2010 11 | 48.193.069,88 | 56,3 | 17.357.116,66 | -10,3 | -5.523.918,31 |
| 2010 10 | 53.716.988,19 | 34,2 | 13.694.267,91 | 0,5 | 279.157,93 |
| 2010 9 | 53.437.830,26 | 114,7 | 28.548.107,86 | 56,3 | 19.252.575,32 |
| 2010 8 | 34.185.254,94 | 79,3 | 15.121.587,42 | -16,8 | -6.882.933,79 |
| 2010 7 | 41.068.188,73 | 10,7 | 3.957.922,47 | 24,0 | 7.950.970,21 |
| 2010 6 | 33.117.218,52 | 20,8 | 5.701.696,02 | -2,7 | -902.795,87 |
| 2010 5 | 34.020.014,39 | 19,9 | 5.635.365,02 | 5,9 | 1.882.721,59 |