| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 78.531.123,20 | 32,8 | 19.373.965,21 | 17,1 | 11.472.514,50 |
| 2011 4 | 67.058.608,70 | 13,0 | 7.733.609,72 | -13,0 | -10.052.703,50 |
| 2011 3 | 77.111.312,20 | 8,7 | 6.181.058,71 | 16,1 | 10.710.530,91 |
| 2011 2 | 66.400.781,29 | 24,5 | 13.043.847,16 | -10,4 | -7.701.128,86 |
| 2011 1 | 74.101.910,15 | 82,0 | 33.378.088,61 | 36,4 | 19.781.436,58 |
| 2010 12 | 54.320.473,57 | 23,5 | 10.325.607,95 | -14,5 | -9.191.599,43 |
| 2010 11 | 63.512.073,00 | 16,6 | 9.026.590,46 | -0,1 | -78.961,84 |
| 2010 10 | 63.591.034,84 | 16,5 | 9.008.753,91 | 0,8 | 497.996,63 |
| 2010 9 | 63.093.038,21 | 16,7 | 9.044.758,17 | 39,9 | 18.003.278,92 |
| 2010 8 | 45.089.759,29 | 12,4 | 4.963.909,04 | -26,2 | -16.008.897,33 |
| 2010 7 | 61.098.656,62 | 13,2 | 7.129.464,10 | -7,8 | -5.182.019,59 |
| 2010 6 | 66.280.676,21 | 13,1 | 7.671.622,20 | 12,0 | 7.123.518,22 |
| 2010 5 | 59.157.157,99 | 31,5 | 14.171.716,55 | -0,3 | -167.840,99 |
| 2010 4 | 59.324.998,98 | 26,5 | 12.407.985,20 | -16,4 | -11.605.254,51 |