| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 118.560.073,71 | 75,6 | 51.032.370,21 | 33,8 | 29.978.399,75 |
| 2011 4 | 88.581.673,96 | 44,0 | 27.043.541,48 | -16,1 | -17.037.505,73 |
| 2011 3 | 105.619.179,69 | -2,9 | -3.107.452,90 | 47,9 | 34.218.580,32 |
| 2011 2 | 71.400.599,37 | -0,5 | -343.743,89 | -4,4 | -3.249.657,15 |
| 2011 1 | 74.650.256,52 | 32,6 | 18.343.903,12 | -5,6 | -4.434.531,84 |
| 2010 12 | 79.084.788,36 | 39,3 | 22.318.585,70 | 6,3 | 4.708.140,19 |
| 2010 11 | 74.376.648,17 | 36,9 | 20.034.292,30 | -1,3 | -943.062,38 |
| 2010 10 | 75.319.710,55 | -6,6 | -5.313.926,88 | 2,6 | 1.936.613,99 |
| 2010 9 | 73.383.096,56 | -10,2 | -8.301.877,95 | 46,1 | 23.161.613,14 |
| 2010 8 | 50.221.483,42 | -26,7 | -18.316.446,74 | -41,2 | -35.118.339,84 |
| 2010 7 | 85.339.823,26 | -3,3 | -2.927.338,89 | 36,1 | 22.613.659,10 |
| 2010 6 | 62.726.164,16 | 49,1 | 20.649.118,01 | -7,1 | -4.801.539,34 |
| 2010 5 | 67.527.703,50 | -9,2 | -6.813.513,32 | 9,7 | 5.989.571,02 |
| 2010 4 | 61.538.132,48 | -8,0 | -5.360.462,90 | -43,4 | -47.188.500,11 |