| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 38.166.896,73 | 1,9 | 721.990,49 | 5,2 | 1.900.432,21 |
| 2011 4 | 36.266.464,52 | 2,6 | 912.498,21 | 1,9 | 685.328,70 |
| 2011 3 | 35.581.135,82 | -14,8 | -6.181.599,89 | -14,7 | -6.150.952,48 |
| 2011 2 | 41.732.088,30 | 20,4 | 7.055.458,33 | 6,1 | 2.404.837,81 |
| 2011 1 | 39.327.250,49 | 31,1 | 9.336.261,81 | 33,7 | 9.913.423,20 |
| 2010 12 | 29.413.827,29 | 23,0 | 5.492.742,12 | -28,1 | -11.477.446,68 |
| 2010 11 | 40.891.273,97 | 11,4 | 4.172.199,13 | -5,1 | -2.172.864,61 |
| 2010 10 | 43.064.138,58 | 11,8 | 4.540.566,63 | 17,1 | 6.271.934,03 |
| 2010 9 | 36.792.204,55 | -18,0 | -8.091.404,02 | 41,3 | 10.751.773,36 |
| 2010 8 | 26.040.431,19 | -11,9 | -3.502.052,57 | -18,6 | -5.938.667,43 |
| 2010 7 | 31.979.098,62 | 0,8 | 240.339,82 | -18,8 | -7.425.131,10 |
| 2010 6 | 39.404.229,72 | -8,1 | -3.491.090,38 | 5,2 | 1.959.323,48 |
| 2010 5 | 37.444.906,24 | -0,6 | -236.835,93 | 5,9 | 2.090.939,93 |
| 2010 4 | 35.353.966,31 | -10,4 | -4.104.332,75 | -15,4 | -6.408.769,40 |