| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 124.681.186,22 | 65,6 | 49.385.953,64 | 0,1 | 128.117,09 |
| 2011 4 | 124.553.069,13 | 45,6 | 38.995.413,69 | -8,7 | -11.834.587,77 |
| 2011 3 | 136.387.656,90 | 30,2 | 31.650.507,76 | 31,6 | 32.711.521,41 |
| 2011 2 | 103.676.135,49 | 72,8 | 43.692.874,54 | -28,1 | -40.605.751,41 |
| 2011 1 | 144.281.886,90 | 98,0 | 71.417.639,44 | 48,4 | 47.026.184,89 |
| 2010 12 | 97.255.702,01 | 53,5 | 33.893.104,90 | -1,0 | -934.576,69 |
| 2010 11 | 98.190.278,70 | 20,6 | 16.800.114,97 | 0,4 | 381.389,90 |
| 2010 10 | 97.808.888,80 | 17,1 | 14.253.899,85 | 1,3 | 1.279.927,67 |
| 2010 9 | 96.528.961,13 | 6,4 | 5.831.792,64 | -12,5 | -13.759.960,91 |
| 2010 8 | 110.288.922,04 | 99,2 | 54.915.735,21 | 8,1 | 8.233.262,97 |
| 2010 7 | 102.055.659,07 | 94,5 | 49.594.770,94 | 16,1 | 14.120.272,34 |
| 2010 6 | 87.935.386,73 | 83,6 | 40.041.793,48 | 16,8 | 12.640.154,15 |
| 2010 5 | 75.295.232,58 | 30,9 | 17.753.216,53 | -12,0 | -10.262.422,86 |
| 2010 4 | 85.557.655,44 | 70,0 | 35.239.990,72 | -18,3 | -19.179.493,70 |