| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 98.977.076,49 | 6,9 | 6.414.849,00 | -2,7 | -2.696.050,32 |
| 2011 4 | 101.673.126,81 | 12,0 | 10.903.014,74 | -17,2 | -21.050.030,19 |
| 2011 3 | 122.723.157,00 | 30,5 | 28.644.746,08 | 12,2 | 13.338.224,45 |
| 2011 2 | 109.384.932,55 | 33,9 | 27.661.505,20 | 4,5 | 4.739.574,09 |
| 2011 1 | 104.645.358,46 | 42,8 | 31.373.946,88 | 19,1 | 16.798.710,31 |
| 2010 12 | 87.846.648,15 | 43,5 | 26.644.843,89 | -20,2 | -22.255.059,27 |
| 2010 11 | 110.101.707,42 | 57,1 | 39.994.693,75 | 2,7 | 2.872.672,74 |
| 2010 10 | 107.229.034,68 | 45,4 | 33.459.607,11 | 9,0 | 8.807.545,65 |
| 2010 9 | 98.421.489,03 | 35,7 | 25.909.109,11 | 72,2 | 41.268.575,67 |
| 2010 8 | 57.152.913,36 | 17,6 | 8.558.914,49 | -44,5 | -45.828.079,78 |
| 2010 7 | 102.980.993,14 | 44,9 | 31.886.990,89 | -3,1 | -3.306.846,67 |
| 2010 6 | 106.287.839,81 | 64,2 | 41.561.880,20 | 14,8 | 13.725.612,32 |
| 2010 5 | 92.562.227,49 | 37,7 | 25.315.216,93 | 2,0 | 1.792.115,42 |
| 2010 4 | 90.770.112,07 | 53,1 | 31.493.707,38 | -3,5 | -3.308.298,85 |