| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 159.950.562,86 | -0,9 | -1.440.448,11 | 19,4 | 26.007.596,78 |
| 2011 4 | 133.942.966,08 | 19,1 | 21.496.711,40 | -17,3 | -28.011.839,35 |
| 2011 3 | 161.954.805,43 | 18,8 | 25.568.815,60 | 35,8 | 42.695.261,26 |
| 2011 2 | 119.259.544,17 | 12,2 | 12.978.440,97 | -17,7 | -25.627.419,51 |
| 2011 1 | 144.886.963,68 | 10,0 | 13.134.218,17 | -13,4 | -22.470.026,26 |
| 2010 12 | 167.356.989,94 | 58,1 | 61.497.766,45 | 2,1 | 3.393.987,00 |
| 2010 11 | 163.963.002,94 | -2,9 | -4.870.756,65 | 32,3 | 39.984.049,58 |
| 2010 10 | 123.978.953,36 | -21,1 | -33.209.038,90 | -29,9 | -52.954.552,22 |
| 2010 9 | 176.933.505,58 | 35,8 | 46.628.764,42 | 69,7 | 72.696.894,74 |
| 2010 8 | 104.236.610,84 | 14,6 | 13.303.998,55 | -27,7 | -39.834.474,66 |
| 2010 7 | 144.071.085,50 | 16,9 | 20.792.575,35 | -19,0 | -33.745.007,21 |
| 2010 6 | 177.816.092,71 | 13,4 | 21.010.850,28 | 10,2 | 16.425.081,74 |
| 2010 5 | 161.391.010,97 | -5,5 | -9.335.820,24 | 43,5 | 48.944.756,29 |
| 2010 4 | 112.446.254,68 | -7,5 | -9.103.706,89 | -17,6 | -23.939.735,15 |