| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 172.809.077,27 | 114,8 | 92.361.058,02 | -34,3 | -90.018.019,50 |
| 2011 4 | 262.827.096,77 | 164,9 | 163.594.378,50 | 14,7 | 33.580.459,83 |
| 2011 3 | 229.246.636,94 | 110,5 | 120.343.207,10 | 42,2 | 68.030.325,37 |
| 2011 2 | 161.216.311,57 | 141,7 | 94.524.891,12 | -19,0 | -37.857.370,45 |
| 2011 1 | 199.073.682,02 | 115,8 | 106.825.167,34 | 31,6 | 47.779.347,86 |
| 2010 12 | 151.294.334,16 | 96,6 | 74.324.279,20 | 3,8 | 5.468.468,09 |
| 2010 11 | 145.825.866,07 | 62,0 | 55.820.465,92 | 40,9 | 42.338.724,72 |
| 2010 10 | 103.487.141,35 | 18,1 | 15.882.425,77 | 57,2 | 37.667.135,40 |
| 2010 9 | 65.820.005,95 | -5,5 | -3.805.177,76 | -35,2 | -35.779.702,79 |
| 2010 8 | 101.599.708,74 | 90,0 | 48.116.495,28 | -24,5 | -33.030.113,67 |
| 2010 7 | 134.629.822,41 | 250,8 | 96.248.074,89 | -26,1 | -47.492.612,38 |
| 2010 6 | 182.122.434,79 | 227,1 | 126.437.820,82 | 126,4 | 101.674.415,54 |
| 2010 5 | 80.448.019,25 | 139,6 | 46.874.348,03 | -18,9 | -18.784.699,02 |
| 2010 4 | 99.232.718,27 | 153,1 | 60.030.720,32 | -8,9 | -9.670.711,57 |