| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 85.287.740,47 | 8,9 | 6.979.863,15 | 16,5 | 12.093.020,56 |
| 2011 4 | 73.194.719,91 | -10,6 | -8.714.838,44 | -17,5 | -15.573.032,88 |
| 2011 3 | 88.767.752,79 | 14,5 | 11.259.684,88 | 15,9 | 12.193.605,55 |
| 2011 2 | 76.574.147,24 | 18,3 | 11.850.271,13 | 13,6 | 9.151.181,30 |
| 2011 1 | 67.422.965,94 | -17,5 | -14.342.659,16 | -2,6 | -1.763.641,07 |
| 2010 12 | 69.186.607,01 | -2,9 | -2.075.861,92 | -9,8 | -7.544.720,01 |
| 2010 11 | 76.731.327,02 | 8,3 | 5.901.867,43 | -1,2 | -925.951,63 |
| 2010 10 | 77.657.278,65 | 14,1 | 9.580.014,88 | -3,1 | -2.493.141,41 |
| 2010 9 | 80.150.420,06 | 45,6 | 25.114.591,31 | 41,7 | 23.600.152,42 |
| 2010 8 | 56.550.267,64 | -9,5 | -5.944.386,40 | -31,5 | -25.977.035,03 |
| 2010 7 | 82.527.302,67 | 48,3 | 26.863.439,18 | -49,4 | -80.535.356,57 |
| 2010 6 | 163.062.659,24 | 178,7 | 104.560.791,71 | 108,2 | 84.754.781,92 |
| 2010 5 | 78.307.877,32 | 64,6 | 30.723.559,42 | -4,4 | -3.601.681,03 |
| 2010 4 | 81.909.558,35 | 2,6 | 2.070.353,20 | 5,7 | 4.401.490,44 |