| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 145.857.833,42 | 26,5 | 30.510.771,38 | 37,3 | 39.594.268,11 |
| 2011 4 | 106.263.565,31 | 15,6 | 14.338.451,78 | -12,1 | -14.631.627,89 |
| 2011 3 | 120.895.193,20 | -2,0 | -2.449.071,71 | 0,9 | 1.120.524,69 |
| 2011 2 | 119.774.668,51 | 27,0 | 25.449.940,55 | -12,0 | -16.293.367,54 |
| 2011 1 | 136.068.036,05 | 37,6 | 37.171.865,06 | 19,3 | 21.976.577,84 |
| 2010 12 | 114.091.458,21 | 29,8 | 26.213.568,17 | -13,7 | -18.117.940,33 |
| 2010 11 | 132.209.398,54 | 60,0 | 49.552.701,18 | 3,2 | 4.071.489,72 |
| 2010 10 | 128.137.908,82 | 45,1 | 39.832.397,25 | -13,3 | -19.698.019,38 |
| 2010 9 | 147.835.928,20 | 38,9 | 41.424.171,18 | 9,3 | 12.571.648,17 |
| 2010 8 | 135.264.280,03 | 63,3 | 52.428.470,44 | -10,5 | -15.866.364,36 |
| 2010 7 | 151.130.644,39 | 92,9 | 72.789.646,40 | 15,7 | 20.523.890,48 |
| 2010 6 | 130.606.753,91 | 63,4 | 50.667.177,18 | 13,2 | 15.259.691,87 |
| 2010 5 | 115.347.062,04 | 40,5 | 33.246.650,28 | 25,5 | 23.421.948,51 |
| 2010 4 | 91.925.113,53 | 18,2 | 14.175.122,82 | -25,5 | -31.419.151,38 |