| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 111.165.534,11 | 52,0 | 38.009.789,94 | 29,7 | 25.447.607,83 |
| 2011 4 | 85.717.926,28 | 19,0 | 13.660.887,90 | -9,1 | -8.556.454,60 |
| 2011 3 | 94.274.380,88 | 8,6 | 7.490.017,42 | 0,2 | 158.285,33 |
| 2011 2 | 94.116.095,55 | 21,4 | 16.600.770,59 | 0,4 | 370.524,10 |
| 2011 1 | 93.745.571,45 | 31,6 | 22.493.139,65 | 2,8 | 2.590.746,39 |
| 2010 12 | 91.154.825,06 | 39,8 | 25.949.815,78 | -10,8 | -11.043.561,86 |
| 2010 11 | 102.198.386,92 | 56,4 | 36.846.096,81 | 24,6 | 20.156.321,57 |
| 2010 10 | 82.042.065,35 | 27,9 | 17.892.231,47 | -12,1 | -11.318.839,82 |
| 2010 9 | 93.360.905,17 | 33,5 | 23.404.280,48 | 24,4 | 18.299.800,90 |
| 2010 8 | 75.061.104,27 | 41,9 | 22.156.634,01 | -9,7 | -8.030.260,69 |
| 2010 7 | 83.091.364,96 | 13,4 | 9.784.967,91 | 12,8 | 9.399.303,95 |
| 2010 6 | 73.692.061,01 | 7,6 | 5.208.000,76 | 0,7 | 536.316,84 |
| 2010 5 | 73.155.744,17 | 28,8 | 16.345.899,49 | 1,5 | 1.098.705,79 |
| 2010 4 | 72.057.038,38 | 18,7 | 11.337.146,52 | -17,0 | -14.727.325,08 |
|