| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 59.893.988,27 | 18,8 | 9.482.093,29 | -9,8 | -6.502.842,93 |
| 2011 4 | 66.396.831,20 | 16,3 | 9.301.523,32 | -36,2 | -37.609.801,22 |
| 2011 3 | 104.006.632,42 | 5,3 | 5.223.872,54 | -4,1 | -4.463.421,43 |
| 2011 2 | 108.470.053,85 | 10,7 | 10.472.705,65 | 17,7 | 16.333.491,63 |
| 2011 1 | 92.136.562,22 | 13,4 | 10.896.527,69 | 62,7 | 35.511.006,74 |
| 2010 12 | 56.625.555,48 | 17,7 | 8.530.974,99 | 6,0 | 3.203.697,59 |
| 2010 11 | 53.421.857,89 | 5,0 | 2.522.288,10 | -11,4 | -6.868.262,67 |
| 2010 10 | 60.290.120,56 | 14,0 | 7.384.070,00 | -23,1 | -18.074.014,16 |
| 2010 9 | 78.364.134,72 | 16,7 | 11.223.934,10 | 3,1 | 2.356.308,14 |
| 2010 8 | 76.007.826,58 | 8,0 | 5.653.312,03 | -30,8 | -33.851.120,92 |
| 2010 7 | 109.858.947,50 | 4,0 | 4.243.400,70 | 74,8 | 47.017.668,03 |
| 2010 6 | 62.841.279,47 | 13,8 | 7.640.327,92 | 24,7 | 12.429.384,49 |
| 2010 5 | 50.411.894,98 | 8,2 | 3.833.219,30 | -11,7 | -6.683.412,90 |
| 2010 4 | 57.095.307,88 | 15,1 | 7.500.139,23 | -42,2 | -41.687.452,00 |