| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 97.822.771,82 | 19,4 | 15.900.616,77 | 5,9 | 5.460.380,74 |
| 2011 4 | 92.362.391,08 | 12,4 | 10.181.532,60 | 5,1 | 4.486.792,45 |
| 2011 3 | 87.875.598,63 | 42,9 | 26.358.216,24 | 32,4 | 21.508.260,18 |
| 2011 2 | 66.367.338,45 | 9,6 | 5.814.277,47 | -11,1 | -8.310.297,68 |
| 2011 1 | 74.677.636,13 | 48,7 | 24.444.525,86 | 8,4 | 5.763.763,76 |
| 2010 12 | 68.913.872,37 | 38,4 | 19.133.825,92 | -11,0 | -8.529.267,13 |
| 2010 11 | 77.443.139,50 | 16,2 | 10.788.428,29 | -5,4 | -4.404.621,36 |
| 2010 10 | 81.847.760,86 | 14,0 | 10.070.695,27 | -8,3 | -7.372.424,55 |
| 2010 9 | 89.220.185,41 | 38,6 | 24.829.286,38 | 47,3 | 28.662.860,51 |
| 2010 8 | 60.557.324,90 | 26,9 | 12.820.517,97 | -16,1 | -11.612.815,25 |
| 2010 7 | 72.170.140,15 | -2,6 | -1.931.810,68 | -7,5 | -5.869.737,42 |
| 2010 6 | 78.039.877,57 | 10,9 | 7.687.150,22 | -4,7 | -3.882.277,48 |
| 2010 5 | 81.922.155,05 | 12,8 | 9.260.777,97 | -0,3 | -258.703,43 |
| 2010 4 | 82.180.858,48 | 8,9 | 6.734.668,19 | 33,6 | 20.663.476,09 |