| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 108.610.011,36 | 39,3 | 30.630.093,68 | 24,5 | 21.343.642,87 |
| 2011 4 | 87.266.368,49 | 20,9 | 15.104.977,68 | -24,8 | -28.736.975,01 |
| 2011 3 | 116.003.343,50 | 53,4 | 40.399.060,77 | 24,5 | 22.840.585,61 |
| 2011 2 | 93.162.757,89 | 46,5 | 29.575.315,11 | 12,1 | 10.023.659,87 |
| 2011 1 | 83.139.098,02 | 48,4 | 27.111.612,02 | 12,7 | 9.366.555,54 |
| 2010 12 | 73.772.542,48 | 39,0 | 20.685.435,62 | -22,4 | -21.246.987,33 |
| 2010 11 | 95.019.529,81 | 42,7 | 28.448.859,71 | 3,9 | 3.535.731,91 |
| 2010 10 | 91.483.797,90 | 20,1 | 15.295.435,29 | 2,2 | 1.988.179,73 |
| 2010 9 | 89.495.618,17 | 29,6 | 20.450.166,41 | 53,3 | 31.103.957,49 |
| 2010 8 | 58.391.660,68 | 31,7 | 14.039.217,89 | -23,6 | -18.067.460,37 |
| 2010 7 | 76.459.121,05 | 14,2 | 9.481.569,68 | -8,5 | -7.053.957,58 |
| 2010 6 | 83.513.078,63 | 35,5 | 21.867.741,53 | 7,1 | 5.533.160,95 |
| 2010 5 | 77.979.917,68 | 32,5 | 19.127.370,99 | 8,1 | 5.818.526,87 |
| 2010 4 | 72.161.390,81 | 42,6 | 21.544.882,33 | -4,6 | -3.442.891,92 |