| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 63.456.213,63 | 7,1 | 4.224.919,27 | 10,4 | 5.969.928,46 |
| 2011 4 | 57.486.285,17 | 12,8 | 6.512.543,45 | -16,3 | -11.210.639,22 |
| 2011 3 | 68.696.924,39 | 24,5 | 13.514.605,63 | 17,8 | 10.401.414,06 |
| 2011 2 | 58.295.510,33 | 31,2 | 13.846.428,99 | 30,6 | 13.648.298,45 |
| 2011 1 | 44.647.211,88 | -0,5 | -210.767,48 | -29,7 | -18.823.836,78 |
| 2010 12 | 63.471.048,66 | 13,9 | 7.754.883,36 | -34,0 | -32.671.514,37 |
| 2010 11 | 96.142.563,03 | 39,0 | 26.952.425,85 | 24,8 | 19.108.106,68 |
| 2010 10 | 77.034.456,35 | 7,2 | 5.156.329,64 | 21,1 | 13.439.238,24 |
| 2010 9 | 63.595.218,11 | 13,9 | 7.762.455,33 | 13,0 | 7.306.162,83 |
| 2010 8 | 56.289.055,28 | 29,9 | 12.958.324,57 | -3,6 | -2.117.921,01 |
| 2010 7 | 58.406.976,29 | 8,4 | 4.534.924,74 | 4,6 | 2.544.853,15 |
| 2010 6 | 55.862.123,14 | 5,7 | 3.007.982,89 | -5,7 | -3.369.171,22 |
| 2010 5 | 59.231.294,36 | 17,0 | 8.582.783,82 | 16,2 | 8.257.552,64 |
| 2010 4 | 50.973.741,72 | 7,2 | 3.406.887,14 | -7,6 | -4.208.577,04 |