| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 92.274.895,97 | 61,3 | 35.078.382,79 | 5,7 | 4.999.844,62 |
| 2011 4 | 87.275.051,35 | 43,9 | 26.627.631,99 | -8,5 | -8.094.785,88 |
| 2011 3 | 95.369.837,23 | 47,0 | 30.478.204,53 | 29,3 | 21.583.412,68 |
| 2011 2 | 73.786.424,55 | 12,6 | 8.236.498,74 | -4,7 | -3.670.899,44 |
| 2011 1 | 77.457.323,99 | 35,8 | 20.407.347,23 | 13,1 | 8.991.036,50 |
| 2010 12 | 68.466.287,49 | 9,3 | 5.812.892,90 | -19,8 | -16.911.550,94 |
| 2010 11 | 85.377.838,43 | 40,5 | 24.604.094,13 | -3,5 | -3.069.158,75 |
| 2010 10 | 88.446.997,18 | 44,6 | 27.281.045,01 | 10,2 | 8.197.716,02 |
| 2010 9 | 80.249.281,16 | 23,0 | 15.021.253,63 | 22,0 | 14.489.120,62 |
| 2010 8 | 65.760.160,54 | 15,0 | 8.565.716,18 | -9,0 | -6.505.907,97 |
| 2010 7 | 72.266.068,51 | 7,9 | 5.262.957,33 | -11,4 | -9.276.580,49 |
| 2010 6 | 81.542.649,00 | 20,8 | 14.044.034,91 | 42,6 | 24.346.135,82 |
| 2010 5 | 57.196.513,18 | -12,1 | -7.898.406,23 | -5,7 | -3.450.906,18 |
| 2010 4 | 60.647.419,36 | -5,7 | -3.639.018,50 | -6,5 | -4.244.213,34 |