| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 96.160.610,72 | 48,5 | 31.421.799,92 | 26,6 | 20.213.248,02 |
| 2011 4 | 75.947.362,70 | 53,2 | 26.387.137,69 | 15,5 | 10.211.248,59 |
| 2011 3 | 65.736.114,11 | 41,4 | 19.252.233,83 | -4,4 | -3.022.826,44 |
| 2011 2 | 68.758.940,55 | 23,7 | 13.166.030,03 | -2,7 | -1.938.983,52 |
| 2011 1 | 70.697.924,07 | 35,6 | 18.541.778,15 | -2,5 | -1.816.864,92 |
| 2010 12 | 72.514.788,99 | -28,7 | -29.111.604,16 | -36,5 | -41.642.443,37 |
| 2010 11 | 114.157.232,36 | 36,5 | 30.509.661,34 | 10,0 | 10.373.760,16 |
| 2010 10 | 103.783.472,20 | 17,4 | 15.360.631,00 | 15,1 | 13.640.040,94 |
| 2010 9 | 90.143.431,26 | 23,8 | 17.316.259,89 | 30,7 | 21.175.110,17 |
| 2010 8 | 68.968.321,09 | -11,4 | -8.863.667,76 | 10,1 | 6.316.584,07 |
| 2010 7 | 62.651.737,02 | -17,9 | -13.653.168,61 | -28,2 | -24.601.616,93 |
| 2010 6 | 87.253.353,95 | -8,9 | -8.474.836,55 | 34,8 | 22.514.543,15 |
| 2010 5 | 64.738.810,80 | -21,0 | -17.216.265,51 | 30,6 | 15.178.585,79 |
| 2010 4 | 49.560.225,01 | -19,9 | -12.286.957,14 | 6,6 | 3.076.344,73 |