| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 60.370.157,72 | 6,4 | 3.611.692,59 | 6,1 | 3.475.875,31 |
| 2011 4 | 56.894.282,41 | 3,9 | 2.117.767,21 | -25,3 | -19.241.887,32 |
| 2011 3 | 76.136.169,73 | 10,1 | 6.997.309,19 | 6,2 | 4.445.989,43 |
| 2011 2 | 71.690.180,30 | 1,8 | 1.238.845,11 | -5,0 | -3.749.419,74 |
| 2011 1 | 75.439.600,04 | 54,1 | 26.495.253,81 | 45,5 | 23.574.396,91 |
| 2010 12 | 51.865.203,13 | 53,4 | 18.050.977,40 | -3,5 | -1.887.303,96 |
| 2010 11 | 53.752.507,09 | 25,3 | 10.864.517,22 | -13,9 | -8.691.134,72 |
| 2010 10 | 62.443.641,81 | 4,8 | 2.857.173,13 | 13,1 | 7.206.983,56 |
| 2010 9 | 55.236.658,25 | 4,1 | 2.151.670,53 | -8,0 | -4.801.230,18 |
| 2010 8 | 60.037.888,43 | 19,5 | 9.791.548,81 | -6,0 | -3.807.389,36 |
| 2010 7 | 63.845.277,79 | 7,6 | 4.497.369,95 | 30,3 | 14.826.162,45 |
| 2010 6 | 49.019.115,34 | -3,7 | -1.857.039,48 | -13,6 | -7.739.349,79 |
| 2010 5 | 56.758.465,13 | 39,0 | 15.923.685,72 | 3,6 | 1.981.949,93 |
| 2010 4 | 54.776.515,20 | 18,9 | 8.708.015,31 | -20,8 | -14.362.345,34 |