| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 131.022.674,50 | 29,4 | 29.774.464,72 | 11,7 | 13.765.817,60 |
| 2011 4 | 117.256.856,90 | 17,5 | 17.424.929,91 | -13,4 | -18.064.953,65 |
| 2011 3 | 135.321.810,55 | 13,8 | 16.401.813,61 | 17,7 | 20.362.819,04 |
| 2011 2 | 114.958.991,51 | 15,6 | 15.467.896,47 | 8,9 | 9.381.594,55 |
| 2011 1 | 105.577.396,96 | 9,0 | 8.680.974,22 | 17,6 | 15.763.362,66 |
| 2010 12 | 89.814.034,30 | 17,8 | 13.552.834,48 | -18,0 | -19.744.493,55 |
| 2010 11 | 109.558.527,85 | 9,5 | 9.472.338,30 | -6,0 | -7.047.103,23 |
| 2010 10 | 116.605.631,08 | 5,6 | 6.213.977,22 | 5,0 | 5.571.986,53 |
| 2010 9 | 111.033.644,55 | 10,4 | 10.485.435,95 | 31,9 | 26.851.165,51 |
| 2010 8 | 84.182.479,04 | 25,5 | 17.078.387,18 | -21,1 | -22.536.890,90 |
| 2010 7 | 106.719.369,94 | 37,3 | 28.996.186,51 | -11,8 | -14.223.160,18 |
| 2010 6 | 120.942.530,12 | 50,3 | 40.465.569,87 | 19,5 | 19.694.320,34 |
| 2010 5 | 101.248.209,78 | 51,1 | 34.256.582,64 | 1,4 | 1.416.282,79 |
| 2010 4 | 99.831.926,99 | 35,3 | 26.034.969,56 | -16,1 | -19.088.069,95 |