| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 95.461.244,21 | 32,6 | 23.474.841,09 | -7,7 | -7.949.356,99 |
| 2011 4 | 103.410.601,20 | 36,8 | 27.821.506,46 | 10,8 | 10.106.163,41 |
| 2011 3 | 93.304.437,79 | 29,7 | 21.388.229,36 | 16,7 | 13.359.191,32 |
| 2011 2 | 79.945.246,47 | 41,8 | 23.556.405,96 | 17,9 | 12.118.877,26 |
| 2011 1 | 67.826.369,21 | 37,2 | 18.373.658,93 | -1,6 | -1.120.443,08 |
| 2010 12 | 68.946.812,29 | 22,6 | 12.718.001,58 | 8,1 | 5.137.426,03 |
| 2010 11 | 63.809.386,26 | 16,4 | 8.966.782,55 | -23,4 | -19.467.497,26 |
| 2010 10 | 83.276.883,52 | 44,6 | 25.683.386,05 | 12,8 | 9.457.514,61 |
| 2010 9 | 73.819.368,91 | 16,2 | 10.299.027,34 | -0,2 | -180.967,24 |
| 2010 8 | 74.000.336,15 | 40,5 | 21.322.695,47 | 6,8 | 4.733.922,11 |
| 2010 7 | 69.266.414,04 | 11,6 | 7.187.623,14 | -6,0 | -4.416.854,80 |
| 2010 6 | 73.683.268,84 | 38,9 | 20.615.242,73 | 2,4 | 1.696.865,72 |
| 2010 5 | 71.986.403,12 | 41,6 | 21.151.841,04 | -4,8 | -3.602.691,62 |
| 2010 4 | 75.589.094,74 | 21,8 | 13.516.448,59 | 5,1 | 3.672.886,31 |