| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 101.619.357,46 | 9,6 | 8.859.882,73 | 15,8 | 13.845.573,45 |
| 2011 4 | 87.773.784,01 | 10,3 | 8.186.997,94 | -12,4 | -12.374.493,27 |
| 2011 3 | 100.148.277,28 | 13,4 | 11.856.270,76 | 3,5 | 3.349.400,41 |
| 2011 2 | 96.798.876,87 | 27,9 | 21.140.262,29 | 22,4 | 17.720.489,84 |
| 2011 1 | 79.078.387,03 | 21,3 | 13.866.843,26 | -3,2 | -2.621.346,37 |
| 2010 12 | 81.699.733,40 | 18,7 | 12.892.671,76 | -6,6 | -5.810.503,68 |
| 2010 11 | 87.510.237,08 | 19,4 | 14.186.896,86 | -8,1 | -7.661.886,62 |
| 2010 10 | 95.172.123,70 | 19,7 | 15.686.425,50 | 3,9 | 3.551.459,24 |
| 2010 9 | 91.620.664,46 | 28,6 | 20.349.473,02 | 11,0 | 9.044.661,62 |
| 2010 8 | 82.576.002,84 | 35,3 | 21.546.085,25 | -17,0 | -16.898.487,43 |
| 2010 7 | 99.474.490,27 | 23,1 | 18.687.916,41 | 10,6 | 9.553.462,77 |
| 2010 6 | 89.921.027,50 | 18,8 | 14.253.342,11 | -3,1 | -2.838.447,23 |
| 2010 5 | 92.759.474,73 | 30,1 | 21.435.268,19 | 16,6 | 13.172.688,66 |
| 2010 4 | 79.586.786,07 | 27,7 | 17.261.801,91 | -9,9 | -8.705.220,45 |