| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 73.266.794,57 | 52,4 | 25.198.579,75 | 45,4 | 22.864.320,21 |
| 2011 4 | 50.402.474,36 | -4,7 | -2.493.324,99 | -21,3 | -13.626.743,74 |
| 2011 3 | 64.029.218,10 | 20,6 | 10.945.503,84 | -7,0 | -4.816.996,12 |
| 2011 2 | 68.846.214,22 | 33,8 | 17.376.419,14 | 22,1 | 12.458.630,67 |
| 2011 1 | 56.387.583,55 | 49,2 | 18.602.208,25 | 9,8 | 5.014.621,78 |
| 2010 12 | 51.372.961,77 | 65,6 | 20.345.424,17 | -24,9 | -17.012.735,67 |
| 2010 11 | 68.385.697,44 | 76,4 | 29.617.760,16 | 13,0 | 7.867.853,19 |
| 2010 10 | 60.517.844,25 | 64,5 | 23.719.424,47 | 10,0 | 5.505.955,01 |
| 2010 9 | 55.011.889,24 | 73,3 | 23.262.262,99 | 77,4 | 23.998.423,73 |
| 2010 8 | 31.013.465,51 | 70,6 | 12.835.505,22 | -45,9 | -26.356.700,28 |
| 2010 7 | 57.370.165,79 | 64,9 | 22.579.200,73 | -3,1 | -1.805.087,74 |
| 2010 6 | 59.175.253,53 | 80,8 | 26.453.009,76 | 23,1 | 11.107.038,71 |
| 2010 5 | 48.068.214,82 | 59,3 | 17.886.796,03 | -9,1 | -4.827.584,53 |
| 2010 4 | 52.895.799,35 | 93,8 | 25.598.871,94 | -0,4 | -187.914,91 |