| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 91.882.929,64 | -7,0 | -6.926.489,83 | 5,7 | 4.943.745,31 |
| 2011 4 | 86.939.184,33 | 25,0 | 17.384.799,04 | -36,8 | -50.681.419,74 |
| 2011 3 | 137.620.604,07 | 62,2 | 52.748.020,58 | 45,8 | 43.247.566,37 |
| 2011 2 | 94.373.037,70 | 18,7 | 14.847.880,66 | -13,5 | -14.670.110,38 |
| 2011 1 | 109.043.148,08 | 31,5 | 26.144.336,22 | 56,0 | 39.128.658,84 |
| 2010 12 | 69.914.489,24 | -17,5 | -14.828.470,85 | -9,9 | -7.654.997,88 |
| 2010 11 | 77.569.487,12 | 8,8 | 6.294.743,19 | 1,2 | 911.249,69 |
| 2010 10 | 76.658.237,43 | -16,7 | -15.331.840,99 | 26,1 | 15.885.651,20 |
| 2010 9 | 60.772.586,23 | -25,9 | -21.202.747,77 | 19,1 | 9.723.160,62 |
| 2010 8 | 51.049.425,61 | -45,0 | -41.798.153,71 | -41,1 | -35.618.100,82 |
| 2010 7 | 86.667.526,43 | 10,0 | 7.891.511,59 | -36,0 | -48.833.935,44 |
| 2010 6 | 135.501.461,87 | 43,2 | 40.865.603,56 | 37,1 | 36.692.042,40 |
| 2010 5 | 98.809.419,47 | 87,4 | 46.094.020,71 | 42,1 | 29.255.034,18 |
| 2010 4 | 69.554.385,29 | 43,6 | 21.121.932,84 | -18,1 | -15.318.198,20 |