| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 68.529.726,64 | 11,2 | 6.888.234,58 | 1,2 | 803.698,39 |
| 2011 4 | 67.726.028,25 | 33,4 | 16.949.800,44 | -11,0 | -8.353.578,59 |
| 2011 3 | 76.079.606,84 | 27,8 | 16.545.331,55 | 18,4 | 11.837.735,17 |
| 2011 2 | 64.241.871,67 | 22,0 | 11.602.978,04 | 20,6 | 10.987.236,72 |
| 2011 1 | 53.254.634,95 | 13,2 | 6.212.241,65 | -5,9 | -3.363.130,28 |
| 2010 12 | 56.617.765,23 | 23,5 | 10.773.023,86 | -7,1 | -4.320.265,63 |
| 2010 11 | 60.938.030,86 | 8,0 | 4.525.476,13 | 2,0 | 1.182.112,02 |
| 2010 10 | 59.755.918,84 | 12,4 | 6.602.702,45 | 1,7 | 974.967,23 |
| 2010 9 | 58.780.951,61 | 23,3 | 11.097.979,44 | 37,5 | 16.042.731,04 |
| 2010 8 | 42.738.220,57 | 22,5 | 7.842.566,00 | -31,5 | -19.683.913,29 |
| 2010 7 | 62.422.133,86 | 18,0 | 9.537.589,52 | 0,8 | 496.987,89 |
| 2010 6 | 61.925.145,97 | 24,9 | 12.329.283,65 | 0,5 | 283.653,91 |
| 2010 5 | 61.641.492,06 | 35,4 | 16.126.416,08 | 21,4 | 10.865.264,25 |
| 2010 4 | 50.776.227,81 | 18,1 | 7.776.252,26 | -14,7 | -8.758.047,48 |