| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 90.360.503,33 | 19,1 | 14.489.472,22 | 11,7 | 9.472.711,54 |
| 2011 4 | 80.887.791,79 | 5,3 | 4.040.102,47 | -21,3 | -21.887.922,69 |
| 2011 3 | 102.775.714,48 | 16,2 | 14.329.863,34 | 34,9 | 26.573.453,87 |
| 2011 2 | 76.202.260,61 | -1,1 | -831.872,02 | 1,4 | 1.026.049,70 |
| 2011 1 | 75.176.210,91 | 3,9 | 2.795.456,52 | 0,6 | 442.301,79 |
| 2010 12 | 74.733.909,12 | 15,7 | 10.112.473,24 | -15,1 | -13.286.299,25 |
| 2010 11 | 88.020.208,37 | 19,4 | 14.321.071,47 | 6,5 | 5.342.918,92 |
| 2010 10 | 82.677.289,45 | 0,2 | 182.685,35 | 0,4 | 305.162,93 |
| 2010 9 | 82.372.126,52 | -7,2 | -6.353.355,73 | -4,2 | -3.647.136,69 |
| 2010 8 | 86.019.263,21 | 13,3 | 10.079.783,09 | -21,6 | -23.660.516,82 |
| 2010 7 | 109.679.780,03 | 10,7 | 10.554.205,01 | -0,7 | -727.731,27 |
| 2010 6 | 110.407.511,30 | -3,9 | -4.439.991,18 | 45,5 | 34.536.480,19 |
| 2010 5 | 75.871.031,11 | -6,1 | -4.934.376,44 | -1,3 | -976.658,21 |
| 2010 4 | 76.847.689,32 | -5,1 | -4.117.800,44 | -13,1 | -11.598.161,82 |