| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 96.426.547,23 | 93,3 | 46.545.869,38 | 20,0 | 16.065.141,08 |
| 2011 4 | 80.361.406,15 | 64,6 | 31.545.917,58 | -22,7 | -23.563.954,05 |
| 2011 3 | 103.925.360,20 | 88,0 | 48.651.593,51 | 17,1 | 15.141.117,69 |
| 2011 2 | 88.784.242,51 | 55,8 | 31.797.325,29 | 6,4 | 5.375.405,76 |
| 2011 1 | 83.408.836,75 | 80,8 | 37.278.468,55 | 1,9 | 1.514.365,66 |
| 2010 12 | 81.894.471,09 | 46,4 | 25.940.960,71 | -19,9 | -20.333.534,21 |
| 2010 11 | 102.228.005,30 | 44,2 | 31.336.586,84 | 1,4 | 1.432.382,20 |
| 2010 10 | 100.795.623,10 | 40,5 | 29.050.356,67 | 1,3 | 1.311.873,22 |
| 2010 9 | 99.483.749,88 | 52,1 | 34.065.715,33 | 60,5 | 37.501.943,95 |
| 2010 8 | 61.981.805,93 | 68,1 | 25.097.996,64 | 11,4 | 6.357.336,22 |
| 2010 7 | 55.624.469,71 | -2,9 | -1.649.540,09 | 14,3 | 6.948.830,12 |
| 2010 6 | 48.675.639,59 | -12,4 | -6.907.643,50 | -2,4 | -1.205.038,26 |
| 2010 5 | 49.880.677,85 | -5,8 | -3.091.521,42 | 2,2 | 1.065.189,28 |
| 2010 4 | 48.815.488,57 | -26,3 | -17.420.809,12 | -11,7 | -6.458.278,12 |