| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 113.409.791,87 | 48,5 | 37.018.926,84 | 23,9 | 21.851.004,11 |
| 2011 4 | 91.558.787,76 | 39,1 | 25.734.605,44 | -0,8 | -737.776,03 |
| 2011 3 | 92.296.563,79 | 60,4 | 34.757.273,97 | 110,2 | 48.393.455,91 |
| 2011 2 | 43.903.107,88 | 8,1 | 3.270.574,51 | -28,7 | -17.678.876,37 |
| 2011 1 | 61.581.984,25 | 51,1 | 20.836.269,04 | -8,9 | -5.996.905,81 |
| 2010 12 | 67.578.890,06 | 20,2 | 11.352.153,89 | -6,3 | -4.572.895,81 |
| 2010 11 | 72.151.785,87 | -5,0 | -3.787.806,42 | -10,6 | -8.505.950,14 |
| 2010 10 | 80.657.736,01 | -3,6 | -3.010.588,47 | -15,2 | -14.462.478,12 |
| 2010 9 | 95.120.214,13 | 36,8 | 25.574.911,95 | 114,2 | 50.703.551,79 |
| 2010 8 | 44.416.662,34 | -19,1 | -10.501.991,06 | -42,6 | -32.997.003,57 |
| 2010 7 | 77.413.665,91 | 59,9 | 28.989.089,53 | -5,7 | -4.689.884,19 |
| 2010 6 | 82.103.550,10 | 68,1 | 33.269.163,67 | 7,5 | 5.712.685,07 |
| 2010 5 | 76.390.865,03 | 127,8 | 42.858.904,52 | 16,1 | 10.566.682,71 |
| 2010 4 | 65.824.182,32 | 71,4 | 27.425.161,67 | 14,4 | 8.284.892,50 |