| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 43.191.328,59 | 733,5 | 38.009.283,93 | 104,1 | 22.028.017,89 |
| 2011 5 | 21.163.310,70 | 300,5 | 15.878.818,21 | 18,6 | 3.314.230,30 |
| 2011 4 | 17.849.080,40 | 312,0 | 13.516.703,08 | -58,6 | -25.213.651,62 |
| 2011 3 | 43.062.732,02 | 442,0 | 35.117.998,98 | 778,7 | 38.162.107,73 |
| 2011 2 | 4.900.624,29 | -26,9 | -1.801.392,39 | -62,1 | -8.030.817,44 |
| 2011 1 | 12.931.441,73 | 21,0 | 2.246.644,92 | -36,6 | -7.470.432,23 |
| 2010 12 | 20.401.873,96 | 495,8 | 16.977.801,48 | 266,9 | 14.841.117,43 |
| 2010 11 | 5.560.756,53 | 22,0 | 1.002.336,15 | 5,2 | 277.006,61 |
| 2010 10 | 5.283.749,92 | 50,3 | 1.768.409,72 | 9,1 | 439.082,42 |
| 2010 9 | 4.844.667,50 | 47,9 | 1.568.790,02 | -15,6 | -893.788,21 |
| 2010 8 | 5.738.455,71 | 45,8 | 1.802.375,30 | -70,4 | -13.616.123,01 |
| 2010 7 | 19.354.578,72 | 469,4 | 15.955.511,09 | 273,5 | 14.172.534,06 |
| 2010 6 | 5.182.044,66 | 36,2 | 1.377.877,85 | -1,9 | -102.447,83 |
| 2010 5 | 5.284.492,49 | 61,2 | 2.006.090,14 | 22,0 | 952.115,17 |