| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 198.157.860,20 | 103,7 | 100.887.830,24 | -16,2 | -38.346.857,60 |
| 2011 4 | 236.504.717,80 | 88,2 | 110.816.431,02 | 18,7 | 37.255.130,29 |
| 2011 3 | 199.249.587,51 | 42,5 | 59.443.020,63 | -4,8 | -9.940.419,94 |
| 2011 2 | 209.190.007,45 | 80,8 | 93.485.686,60 | 12,1 | 22.625.643,99 |
| 2011 1 | 186.564.363,46 | 151,2 | 112.299.974,18 | 3,2 | 5.743.040,37 |
| 2010 12 | 180.821.323,09 | 21,8 | 32.413.846,95 | 10,8 | 17.592.244,17 |
| 2010 11 | 163.229.078,92 | 49,2 | 53.843.824,19 | -16,0 | -31.076.963,23 |
| 2010 10 | 194.306.042,15 | 54,3 | 68.342.433,36 | 24,4 | 38.071.032,65 |
| 2010 9 | 156.235.009,50 | 41,5 | 45.837.134,66 | -7,0 | -11.706.245,42 |
| 2010 8 | 167.941.254,92 | 27,7 | 36.469.433,95 | 20,9 | 29.044.627,65 |
| 2010 7 | 138.896.627,27 | 26,1 | 28.753.498,67 | -5,6 | -8.172.150,76 |
| 2010 6 | 147.068.778,03 | 12,5 | 16.361.805,21 | 51,2 | 49.798.748,07 |
| 2010 5 | 97.270.029,96 | -3,6 | -3.614.507,48 | -22,6 | -28.418.256,82 |
| 2010 4 | 125.688.286,78 | 32,9 | 31.120.246,51 | -10,1 | -14.118.280,10 |