| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 76.861.457,33 | 32,9 | 19.046.104,00 | 16,9 | 11.125.897,03 |
| 2011 4 | 65.735.560,30 | 12,7 | 7.419.242,14 | -24,5 | -21.303.687,06 |
| 2011 3 | 87.039.247,36 | 20,1 | 14.561.202,29 | 7,8 | 6.305.865,70 |
| 2011 2 | 80.733.381,66 | 24,9 | 16.103.712,00 | 10,6 | 7.755.339,15 |
| 2011 1 | 72.978.042,51 | 26,6 | 15.324.599,45 | 17,9 | 11.075.675,74 |
| 2010 12 | 61.902.366,77 | 22,4 | 11.331.902,56 | -11,3 | -7.860.293,24 |
| 2010 11 | 69.762.660,01 | 26,8 | 14.743.180,40 | 6,5 | 4.263.454,70 |
| 2010 10 | 65.499.205,31 | 2,8 | 1.795.963,20 | -8,3 | -5.928.213,16 |
| 2010 9 | 71.427.418,47 | 6,4 | 4.298.825,42 | 4,9 | 3.318.118,34 |
| 2010 8 | 68.109.300,13 | 14,5 | 8.615.977,84 | -12,9 | -10.108.453,56 |
| 2010 7 | 78.217.753,69 | 2,7 | 2.074.763,70 | 7,4 | 5.369.160,65 |
| 2010 6 | 72.848.593,04 | 11,4 | 7.478.408,50 | 26,0 | 15.033.239,71 |
| 2010 5 | 57.815.353,33 | 9,2 | 4.857.689,49 | -0,9 | -500.964,83 |
| 2010 4 | 58.316.318,16 | 7,2 | 3.890.295,91 | -19,5 | -14.161.726,91 |