| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 85.175.001,33 | 35,1 | 22.111.368,80 | 3,1 | 2.527.444,95 |
| 2011 4 | 82.647.556,38 | 20,5 | 14.045.217,34 | -19,9 | -20.529.956,16 |
| 2011 3 | 103.177.512,54 | 63,8 | 40.201.408,45 | 28,0 | 22.588.591,43 |
| 2011 2 | 80.588.921,11 | 44,7 | 24.911.829,53 | -4,6 | -3.924.384,44 |
| 2011 1 | 84.513.305,55 | 63,8 | 32.912.272,04 | 45,7 | 26.524.359,69 |
| 2010 12 | 57.988.945,86 | 46,0 | 18.273.044,38 | -20,3 | -14.732.432,76 |
| 2010 11 | 72.721.378,62 | 44,8 | 22.494.657,99 | 16,9 | 10.509.735,99 |
| 2010 10 | 62.211.642,63 | 26,3 | 12.949.389,82 | -5,8 | -3.843.293,60 |
| 2010 9 | 66.054.936,23 | 24,7 | 13.082.560,85 | -0,1 | -33.875,95 |
| 2010 8 | 66.088.812,18 | 58,8 | 24.480.352,06 | -1,4 | -941.296,36 |
| 2010 7 | 67.030.108,54 | 22,9 | 12.467.772,83 | -4,3 | -3.024.301,21 |
| 2010 6 | 70.054.409,75 | 50,3 | 23.428.802,54 | 11,1 | 6.990.777,22 |
| 2010 5 | 63.063.632,53 | 69,5 | 25.853.023,49 | -8,1 | -5.538.706,51 |
| 2010 4 | 68.602.339,04 | 19,2 | 11.067.910,43 | 8,9 | 5.626.234,95 |