| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 150.216.338,34 | 129,8 | 84.841.560,62 | 115,6 | 80.530.172,13 |
| 2011 4 | 69.686.166,21 | 43,5 | 21.117.654,17 | 50,0 | 23.229.513,46 |
| 2011 3 | 46.456.652,75 | -28,1 | -18.136.168,76 | -37,9 | -28.301.847,98 |
| 2011 2 | 74.758.500,73 | 70,8 | 30.978.194,08 | -4,6 | -3.569.300,43 |
| 2011 1 | 78.327.801,16 | 3,6 | 2.745.014,63 | 6,5 | 4.779.904,63 |
| 2010 12 | 73.547.896,53 | 65,9 | 29.218.557,47 | -21,4 | -20.039.292,70 |
| 2010 11 | 93.587.189,23 | 83,3 | 42.539.363,59 | 21,1 | 16.312.102,92 |
| 2010 10 | 77.275.086,31 | 88,8 | 36.336.084,66 | 13,9 | 9.423.176,42 |
| 2010 9 | 67.851.909,89 | 80,5 | 30.259.458,77 | -10,1 | -7.603.872,36 |
| 2010 8 | 75.455.782,25 | 30,7 | 17.729.919,66 | 30,5 | 17.651.052,13 |
| 2010 7 | 57.804.730,12 | 46,6 | 18.385.419,40 | -41,6 | -41.144.690,54 |
| 2010 6 | 98.949.420,66 | 39,6 | 28.079.624,84 | 51,4 | 33.574.642,94 |
| 2010 5 | 65.374.777,72 | 41,7 | 19.223.755,54 | 34,6 | 16.806.265,68 |
| 2010 4 | 48.568.512,04 | 27,0 | 10.327.427,72 | -24,8 | -16.024.309,47 |