| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 134.850.518,76 | 0,6 | 806.637,49 | 20,3 | 22.780.053,50 |
| 2011 4 | 112.070.465,26 | 19,6 | 18.372.515,32 | -18,9 | -26.165.214,74 |
| 2011 3 | 138.235.680,00 | 22,5 | 25.363.619,22 | 39,4 | 39.100.962,03 |
| 2011 2 | 99.134.717,97 | 8,8 | 8.024.373,64 | -22,4 | -28.641.529,26 |
| 2011 1 | 127.776.247,23 | 48,1 | 41.520.468,39 | 0,6 | 808.331,27 |
| 2010 12 | 126.967.915,96 | 55,9 | 45.523.609,92 | 15,5 | 17.073.170,52 |
| 2010 11 | 109.894.745,44 | -24,6 | -35.750.925,82 | 9,4 | 9.469.254,68 |
| 2010 10 | 100.425.490,76 | -5,3 | -5.627.384,39 | -22,6 | -29.377.516,39 |
| 2010 9 | 129.803.007,15 | 16,6 | 18.435.457,50 | 47,6 | 41.834.236,94 |
| 2010 8 | 87.968.770,21 | 19,8 | 14.530.127,18 | -25,6 | -30.189.128,91 |
| 2010 7 | 118.157.899,12 | 18,7 | 18.617.152,08 | -21,1 | -31.599.979,96 |
| 2010 6 | 149.757.879,08 | 14,7 | 19.191.085,33 | 11,7 | 15.713.997,81 |
| 2010 5 | 134.043.881,27 | -6,5 | -9.239.297,94 | 43,1 | 40.345.931,33 |
| 2010 4 | 93.697.949,94 | -5,3 | -5.225.700,80 | -17,0 | -19.174.110,84 |