| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 84.856.529,83 | 6,4 | 5.078.312,77 | 3,4 | 2.766.012,18 |
| 2011 4 | 82.090.517,65 | 5,5 | 4.285.293,74 | -6,4 | -5.605.155,85 |
| 2011 3 | 87.695.673,50 | -1,1 | -957.877,34 | 16,8 | 12.603.416,24 |
| 2011 2 | 75.092.257,26 | 14,5 | 9.482.357,39 | 3,2 | 2.326.976,34 |
| 2011 1 | 72.765.280,92 | 13,9 | 8.867.660,42 | -16,0 | -13.851.089,86 |
| 2010 12 | 86.616.370,78 | 13,8 | 10.498.927,43 | 2,2 | 1.880.403,50 |
| 2010 11 | 84.735.967,28 | 26,6 | 17.794.959,94 | -44,6 | -68.133.385,84 |
| 2010 10 | 152.869.353,12 | 102,8 | 77.481.622,48 | 105,0 | 78.302.182,56 |
| 2010 9 | 74.567.170,56 | 17,2 | 10.915.143,13 | 2,2 | 1.601.164,33 |
| 2010 8 | 72.966.006,23 | 25,5 | 14.835.838,76 | -10,1 | -8.150.763,27 |
| 2010 7 | 81.116.769,50 | 12,4 | 8.951.371,82 | 0,4 | 285.844,18 |
| 2010 6 | 80.830.925,32 | 6,6 | 5.000.104,90 | 1,3 | 1.052.708,26 |
| 2010 5 | 79.778.217,06 | 10,3 | 7.423.602,23 | 2,5 | 1.972.993,15 |
| 2010 4 | 77.805.223,91 | 0,6 | 485.722,56 | -12,2 | -10.848.326,93 |