| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 143.698.404,05 | -0,9 | -1.340.835,14 | -17,6 | -30.640.059,81 |
| 2011 4 | 174.338.463,86 | 3,4 | 5.712.787,22 | -34,7 | -92.428.545,56 |
| 2011 3 | 266.767.009,42 | 0,3 | 878.648,73 | 4,7 | 11.988.913,04 |
| 2011 2 | 254.778.096,38 | 6,2 | 14.927.201,72 | 5,0 | 12.046.062,46 |
| 2011 1 | 242.732.033,92 | 12,4 | 26.688.915,72 | 6,6 | 14.975.307,60 |
| 2010 12 | 227.756.726,32 | 13,7 | 27.410.562,11 | 19,1 | 36.591.269,51 |
| 2010 11 | 191.165.456,81 | 31,6 | 45.873.459,33 | 64,1 | 74.699.186,63 |
| 2010 10 | 116.466.270,18 | 15,9 | 15.975.612,07 | 131,8 | 66.229.795,54 |
| 2010 9 | 50.236.474,64 | 20,7 | 8.617.945,77 | 97,5 | 24.799.088,04 |
| 2010 8 | 25.437.386,60 | -2,1 | -543.604,29 | -56,3 | -32.783.189,47 |
| 2010 7 | 58.220.576,07 | 58,2 | 21.413.464,89 | -54,4 | -69.321.116,02 |
| 2010 6 | 127.541.692,09 | 26,3 | 26.577.938,44 | -12,1 | -17.497.547,10 |
| 2010 5 | 145.039.239,19 | 1,7 | 2.442.371,99 | -14,0 | -23.586.437,45 |
| 2010 4 | 168.625.676,64 | 10,8 | 16.387.281,06 | -36,6 | -97.262.684,05 |