| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 82.351.732,19 | 36,1 | 21.859.480,90 | 14,2 | 10.241.901,48 |
| 2011 4 | 72.109.830,71 | 17,0 | 10.449.716,96 | -20,6 | -18.728.326,71 |
| 2011 3 | 90.838.157,42 | 34,5 | 23.296.182,88 | 38,7 | 25.363.179,86 |
| 2011 2 | 65.474.977,56 | 13,7 | 7.888.295,81 | 1,6 | 1.047.386,33 |
| 2011 1 | 64.427.591,23 | 10,1 | 5.907.796,98 | 6,8 | 4.102.078,63 |
| 2010 12 | 60.325.512,60 | 15,0 | 7.860.266,01 | -17,5 | -12.754.301,24 |
| 2010 11 | 73.079.813,84 | 28,9 | 16.379.773,23 | -0,8 | -560.618,51 |
| 2010 10 | 73.640.432,35 | 17,6 | 11.024.657,51 | 8,8 | 5.972.804,97 |
| 2010 9 | 67.667.627,38 | 0,6 | 370.533,51 | -8,9 | -6.567.920,19 |
| 2010 8 | 74.235.547,57 | 17,4 | 11.005.036,48 | -13,9 | -11.958.248,94 |
| 2010 7 | 86.193.796,51 | 7,9 | 6.332.228,66 | 2,8 | 2.353.349,83 |
| 2010 6 | 83.840.446,68 | 4,3 | 3.416.357,59 | 38,6 | 23.348.195,39 |
| 2010 5 | 60.492.251,29 | 7,0 | 3.972.651,52 | -1,9 | -1.167.862,46 |
| 2010 4 | 61.660.113,75 | -4,2 | -2.718.194,97 | -8,7 | -5.881.860,79 |