| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 102.882.945,19 | 22,2 | 18.702.391,21 | 2,6 | 2.603.521,98 |
| 2011 4 | 100.279.423,21 | 10,5 | 9.565.462,93 | -30,4 | -43.841.908,63 |
| 2011 3 | 144.121.331,84 | 8,0 | 10.616.339,65 | 0,7 | 1.002.670,51 |
| 2011 2 | 143.118.661,33 | 12,6 | 16.062.077,65 | 15,9 | 19.670.925,71 |
| 2011 1 | 123.447.735,62 | 15,2 | 16.324.528,62 | 40,7 | 35.677.356,96 |
| 2010 12 | 87.770.378,66 | 17,4 | 13.014.354,75 | -3,0 | -2.748.114,36 |
| 2010 11 | 90.518.493,02 | 8,5 | 7.120.208,69 | -4,0 | -3.761.776,16 |
| 2010 10 | 94.280.269,18 | 9,4 | 8.096.440,93 | -14,3 | -15.780.361,17 |
| 2010 9 | 110.060.630,35 | 17,9 | 16.671.238,29 | 19,9 | 18.249.155,27 |
| 2010 8 | 91.811.475,08 | 13,1 | 10.619.008,82 | -35,9 | -51.343.135,12 |
| 2010 7 | 143.154.610,20 | 5,5 | 7.520.315,44 | 45,3 | 44.643.612,73 |
| 2010 6 | 98.510.997,47 | 15,7 | 13.337.279,16 | 17,0 | 14.330.443,49 |
| 2010 5 | 84.180.553,98 | 8,3 | 6.457.624,22 | -7,2 | -6.533.406,30 |
| 2010 4 | 90.713.960,28 | 14,3 | 11.380.178,92 | -32,1 | -42.791.031,91 |