| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 95.443.138,62 | 26,5 | 19.997.115,25 | 18,6 | 14.973.634,50 |
| 2011 4 | 80.469.504,12 | 4,8 | 3.645.927,23 | -25,5 | -27.601.006,81 |
| 2011 3 | 108.070.510,93 | 16,6 | 15.381.511,30 | 11,5 | 11.102.860,22 |
| 2011 2 | 96.967.650,71 | 20,9 | 16.748.635,13 | 10,9 | 9.544.492,25 |
| 2011 1 | 87.423.158,46 | 16,6 | 12.411.302,00 | 16,1 | 12.104.082,99 |
| 2010 12 | 75.319.075,47 | 25,7 | 15.415.034,62 | -19,6 | -18.343.347,06 |
| 2010 11 | 93.662.422,53 | 25,1 | 18.799.652,60 | 8,7 | 7.461.858,42 |
| 2010 10 | 86.200.564,11 | 8,7 | 6.864.057,30 | -2,4 | -2.119.529,41 |
| 2010 9 | 88.320.093,52 | 4,6 | 3.907.007,22 | 9,5 | 7.644.454,01 |
| 2010 8 | 80.675.639,51 | 13,6 | 9.637.756,48 | -17,7 | -17.334.457,36 |
| 2010 7 | 98.010.096,87 | 1,1 | 1.106.153,44 | 11,0 | 9.746.144,96 |
| 2010 6 | 88.263.951,91 | 9,3 | 7.527.634,53 | 17,0 | 12.817.928,54 |
| 2010 5 | 75.446.023,37 | 10,8 | 7.343.203,60 | -1,8 | -1.377.553,52 |
| 2010 4 | 76.823.576,89 | 9,8 | 6.852.951,60 | -17,1 | -15.865.422,74 |