| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 85.279.709,41 | 25,1 | 17.113.844,13 | 17,7 | 12.841.115,98 |
| 2011 4 | 72.438.593,43 | 15,5 | 9.738.279,46 | -17,3 | -15.165.058,25 |
| 2011 3 | 87.603.651,68 | 82,1 | 39.497.274,06 | 11,4 | 8.954.010,97 |
| 2011 2 | 78.649.640,71 | 110,2 | 41.225.867,95 | 4,7 | 3.493.867,37 |
| 2011 1 | 75.155.773,34 | 109,2 | 39.227.385,02 | 30,4 | 17.526.663,91 |
| 2010 12 | 57.629.109,43 | 38,2 | 15.926.621,55 | -29,3 | -23.903.308,71 |
| 2010 11 | 81.532.418,14 | 94,5 | 39.613.072,89 | 11,5 | 8.431.851,12 |
| 2010 10 | 73.100.567,02 | 36,6 | 19.569.331,89 | 2,1 | 1.517.559,84 |
| 2010 9 | 71.583.007,18 | 80,8 | 31.979.968,74 | 93,8 | 34.641.403,89 |
| 2010 8 | 36.941.603,29 | 35,6 | 9.695.435,34 | -59,2 | -53.552.441,21 |
| 2010 7 | 90.494.044,50 | 101,2 | 45.508.990,85 | 12,4 | 9.970.798,16 |
| 2010 6 | 80.523.246,34 | 32,6 | 19.773.271,91 | 18,1 | 12.357.381,06 |
| 2010 5 | 68.165.865,28 | 67,2 | 27.385.218,96 | 8,7 | 5.465.551,31 |
| 2010 4 | 62.700.313,97 | 47,7 | 20.250.358,74 | 30,3 | 14.593.936,35 |