| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 59.641.166,12 | 26,8 | 12.594.597,76 | 11,9 | 6.339.009,77 |
| 2011 5 | 53.302.156,35 | -1,8 | -993.472,77 | 15,4 | 7.108.844,51 |
| 2011 4 | 46.193.311,84 | 22,3 | 8.413.901,47 | -21,1 | -12.318.381,83 |
| 2011 3 | 58.511.693,67 | 33,1 | 14.554.291,21 | 19,7 | 9.638.888,47 |
| 2011 2 | 48.872.805,20 | 29,1 | 11.021.658,49 | -5,3 | -2.753.877,06 |
| 2011 1 | 51.626.682,26 | 59,4 | 19.247.464,24 | 10,6 | 4.955.555,22 |
| 2010 12 | 46.671.127,04 | 27,7 | 10.128.757,00 | -15,0 | -8.237.886,20 |
| 2010 11 | 54.909.013,24 | 67,6 | 22.154.898,38 | 6,5 | 3.348.163,60 |
| 2010 10 | 51.560.849,64 | 22,5 | 9.473.681,97 | 9,6 | 4.515.966,43 |
| 2010 9 | 47.044.883,21 | 6,9 | 3.048.022,73 | 17,0 | 6.839.740,65 |
| 2010 8 | 40.205.142,56 | 23,1 | 7.547.260,15 | -20,3 | -10.246.540,40 |
| 2010 7 | 50.451.682,96 | 18,0 | 7.679.145,26 | 7,2 | 3.405.114,60 |
| 2010 6 | 47.046.568,36 | -1,9 | -891.219,29 | -13,4 | -7.249.060,76 |
| 2010 5 | 54.295.629,12 | 42,7 | 16.232.689,17 | 43,7 | 16.516.218,75 |