| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 104.837.624,93 | 24,7 | 20.785.749,01 | 16,5 | 14.862.463,33 |
| 2011 4 | 89.975.161,60 | 5,2 | 4.466.460,51 | -25,7 | -31.086.615,74 |
| 2011 3 | 121.061.777,34 | 17,3 | 17.831.567,74 | 11,8 | 12.739.349,92 |
| 2011 2 | 108.322.427,42 | 19,5 | 17.702.274,10 | 10,4 | 10.198.514,83 |
| 2011 1 | 98.123.912,59 | 19,2 | 15.835.029,68 | 13,9 | 12.007.776,74 |
| 2010 12 | 86.116.135,85 | 26,8 | 18.184.971,26 | -15,8 | -16.135.847,28 |
| 2010 11 | 102.251.983,13 | 25,3 | 20.619.222,05 | 4,4 | 4.264.908,37 |
| 2010 10 | 97.987.074,76 | 12,6 | 10.977.279,46 | -1,5 | -1.491.696,07 |
| 2010 9 | 99.478.770,83 | 8,4 | 7.675.450,24 | 13,4 | 11.783.829,73 |
| 2010 8 | 87.694.941,10 | 14,8 | 11.276.371,24 | -20,8 | -23.063.547,84 |
| 2010 7 | 110.758.488,94 | 3,6 | 3.886.392,34 | 12,6 | 12.365.063,23 |
| 2010 6 | 98.393.425,71 | 11,8 | 10.372.003,16 | 17,1 | 14.341.549,79 |
| 2010 5 | 84.051.875,92 | 11,7 | 8.769.900,96 | -1,7 | -1.456.825,17 |
| 2010 4 | 85.508.701,09 | 9,4 | 7.339.067,04 | -17,2 | -17.721.508,51 |