| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 31.145.109,51 | 127,0 | 17.425.837,43 | 70,6 | 12.887.675,48 |
| 2011 4 | 18.257.434,03 | 9,0 | 1.512.074,73 | -50,0 | -18.284.987,60 |
| 2011 3 | 36.542.421,63 | 90,5 | 17.360.718,21 | 100,2 | 18.287.285,18 |
| 2011 2 | 18.255.136,45 | 22,0 | 3.288.630,23 | 29,7 | 4.184.968,75 |
| 2011 1 | 14.070.167,70 | 61,9 | 5.378.152,59 | -0,7 | -97.423,78 |
| 2010 12 | 14.167.591,48 | 7,3 | 966.528,14 | -23,9 | -4.449.890,37 |
| 2010 11 | 18.617.481,85 | -9,8 | -2.017.630,36 | -5,3 | -1.047.298,77 |
| 2010 10 | 19.664.780,62 | 25,4 | 3.985.663,47 | 36,2 | 5.228.843,73 |
| 2010 9 | 14.435.936,89 | 1,3 | 183.266,37 | -5,9 | -897.366,94 |
| 2010 8 | 15.333.303,83 | 109,7 | 8.021.211,75 | -12,1 | -2.105.524,76 |
| 2010 7 | 17.438.828,59 | 3,5 | 581.558,67 | -43,2 | -13.280.091,03 |
| 2010 6 | 30.718.919,62 | 201,0 | 20.514.190,61 | 123,9 | 16.999.647,54 |
| 2010 5 | 13.719.272,08 | -31,3 | -6.262.282,78 | -18,1 | -3.026.087,22 |
| 2010 4 | 16.745.359,30 | 27,7 | 3.626.785,41 | -12,7 | -2.436.344,12 |