| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 62.995.256,97 | 22,5 | 11.560.979,56 | 5,9 | 3.526.220,91 |
| 2011 4 | 59.469.036,06 | 12,0 | 6.370.409,17 | -16,5 | -11.754.907,92 |
| 2011 3 | 71.223.943,98 | 19,7 | 11.705.451,20 | 32,9 | 17.648.499,24 |
| 2011 2 | 53.575.444,74 | 6,7 | 3.384.753,87 | -1,0 | -528.619,95 |
| 2011 1 | 54.104.064,69 | 9,9 | 4.869.820,98 | -0,7 | -374.421,34 |
| 2010 12 | 54.478.486,03 | 23,4 | 10.340.316,25 | -11,0 | -6.746.236,22 |
| 2010 11 | 61.224.722,25 | 25,2 | 12.334.326,89 | 0,0 | 14.326,32 |
| 2010 10 | 61.210.395,93 | 19,3 | 9.882.687,91 | 9,1 | 5.103.861,54 |
| 2010 9 | 56.106.534,39 | 6,9 | 3.598.595,87 | -9,8 | -6.065.749,89 |
| 2010 8 | 62.172.284,28 | 17,8 | 9.379.510,56 | -14,5 | -10.574.177,71 |
| 2010 7 | 72.746.461,99 | 12,2 | 7.889.434,90 | 6,9 | 4.690.393,14 |
| 2010 6 | 68.056.068,85 | 7,8 | 4.927.951,46 | 32,3 | 16.621.791,44 |
| 2010 5 | 51.434.277,41 | 8,3 | 3.927.320,63 | -3,1 | -1.664.349,48 |
| 2010 4 | 53.098.626,89 | 7,3 | 3.592.298,12 | -10,8 | -6.419.865,89 |