| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 70.258.895,11 | 8,3 | 5.397.649,11 | 4,8 | 3.193.181,95 |
| 2011 4 | 67.065.713,16 | 6,5 | 4.106.573,78 | -25,6 | -23.092.169,93 |
| 2011 3 | 90.157.883,09 | 15,4 | 12.060.840,06 | 8,6 | 7.126.794,67 |
| 2011 2 | 83.031.088,42 | 7,2 | 5.590.725,94 | -5,6 | -4.967.236,12 |
| 2011 1 | 87.998.324,54 | 55,0 | 31.217.813,18 | 47,1 | 28.176.109,01 |
| 2010 12 | 59.822.215,53 | 54,6 | 21.125.814,19 | -2,7 | -1.657.377,72 |
| 2010 11 | 61.479.593,25 | 26,6 | 12.922.702,74 | -12,3 | -8.579.705,58 |
| 2010 10 | 70.059.298,83 | 7,0 | 4.556.710,75 | 10,5 | 6.662.746,90 |
| 2010 9 | 63.396.551,93 | 6,1 | 3.614.958,37 | -6,4 | -4.347.610,35 |
| 2010 8 | 67.744.162,28 | 20,9 | 11.705.109,31 | -6,9 | -5.049.157,00 |
| 2010 7 | 72.793.319,28 | 8,1 | 5.479.752,44 | 31,2 | 17.320.974,94 |
| 2010 6 | 55.472.344,34 | -3,1 | -1.775.543,01 | -14,5 | -9.388.901,66 |
| 2010 5 | 64.861.246,00 | 33,9 | 16.412.266,28 | 3,0 | 1.902.106,62 |
| 2010 4 | 62.959.139,38 | 11,3 | 6.372.082,58 | -19,4 | -15.137.903,65 |