| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 114.627.234,26 | 20,5 | 19.471.662,81 | 22,3 | 20.883.508,30 |
| 2011 4 | 93.743.725,96 | 3,0 | 2.710.085,17 | -16,4 | -18.406.895,27 |
| 2011 3 | 112.150.621,23 | 8,8 | 9.020.937,59 | 9,8 | 10.001.546,87 |
| 2011 2 | 102.149.074,36 | 13,4 | 12.080.954,18 | 6,1 | 5.912.667,67 |
| 2011 1 | 96.236.406,69 | 15,9 | 13.223.013,77 | 0,4 | 408.603,32 |
| 2010 12 | 95.827.803,37 | 23,2 | 18.017.536,86 | -8,5 | -8.952.668,96 |
| 2010 11 | 104.780.472,33 | 16,4 | 14.796.400,81 | -8,0 | -9.101.006,12 |
| 2010 10 | 113.881.478,45 | 20,1 | 19.049.751,88 | 4,7 | 5.106.424,35 |
| 2010 9 | 108.775.054,10 | 26,6 | 22.851.429,59 | 17,1 | 15.869.581,74 |
| 2010 8 | 92.905.472,36 | 46,8 | 29.630.849,48 | -20,7 | -24.307.217,31 |
| 2010 7 | 117.212.689,67 | 28,0 | 25.627.866,28 | 12,6 | 13.153.081,75 |
| 2010 6 | 104.059.607,92 | 25,8 | 21.357.351,31 | 9,4 | 8.904.036,47 |
| 2010 5 | 95.155.571,45 | 25,6 | 19.390.270,11 | 4,5 | 4.121.930,66 |
| 2010 4 | 91.033.640,79 | 21,6 | 16.156.404,14 | -11,7 | -12.096.042,85 |