| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 153.166.727,49 | 31,2 | 36.408.334,27 | 6,2 | 8.916.063,24 |
| 2011 4 | 144.250.664,25 | 12,9 | 16.499.604,43 | -8,4 | -13.241.961,90 |
| 2011 3 | 157.492.626,15 | 25,5 | 31.954.208,87 | 16,8 | 22.656.947,10 |
| 2011 2 | 134.835.679,05 | 11,9 | 14.336.625,41 | 3,0 | 3.889.711,58 |
| 2011 1 | 130.945.967,47 | 29,9 | 30.175.515,54 | 3,6 | 4.571.334,06 |
| 2010 12 | 126.374.633,41 | 8,2 | 9.521.880,60 | -5,7 | -7.684.865,13 |
| 2010 11 | 134.059.498,54 | 10,8 | 13.113.838,08 | 11,6 | 13.940.243,64 |
| 2010 10 | 120.119.254,90 | 3,7 | 4.313.084,94 | -12,7 | -17.505.146,15 |
| 2010 9 | 137.624.401,05 | 18,8 | 21.757.049,23 | 38,0 | 37.876.534,85 |
| 2010 8 | 99.747.866,20 | 19,2 | 16.074.745,00 | -22,1 | -28.360.392,95 |
| 2010 7 | 128.108.259,15 | 8,4 | 9.912.202,12 | -1,1 | -1.480.326,74 |
| 2010 6 | 129.588.585,89 | 11,4 | 13.285.526,34 | 11,0 | 12.830.192,67 |
| 2010 5 | 116.758.393,22 | 13,2 | 13.569.685,49 | -8,6 | -10.992.666,60 |
| 2010 4 | 127.751.059,82 | 26,5 | 26.761.913,16 | 1,8 | 2.212.642,54 |