| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 202.133.649,14 | 24,2 | 39.373.908,09 | -2,1 | -4.415.264,35 |
| 2011 4 | 206.548.913,49 | 30,3 | 48.032.806,58 | -4,0 | -8.571.325,83 |
| 2011 3 | 215.120.239,32 | 33,0 | 53.409.591,43 | 14,6 | 27.450.172,01 |
| 2011 2 | 187.670.067,31 | 42,0 | 55.510.030,26 | 14,3 | 23.445.928,53 |
| 2011 1 | 164.224.138,78 | 41,3 | 47.972.546,31 | 10,9 | 16.078.306,55 |
| 2010 12 | 148.145.832,23 | 43,1 | 44.644.738,24 | -9,5 | -15.482.916,46 |
| 2010 11 | 163.628.748,69 | 28,1 | 35.915.803,15 | -5,2 | -8.985.708,77 |
| 2010 10 | 172.614.457,46 | 22,5 | 31.672.198,55 | 2,4 | 4.075.325,14 |
| 2010 9 | 168.539.132,32 | 20,7 | 28.844.203,26 | 31,8 | 40.627.606,10 |
| 2010 8 | 127.911.526,22 | 18,5 | 19.958.478,71 | -20,4 | -32.866.711,14 |
| 2010 7 | 160.778.237,36 | 26,5 | 33.691.441,07 | -3,7 | -6.229.678,90 |
| 2010 6 | 167.007.916,26 | 30,5 | 39.074.306,04 | 2,6 | 4.248.175,21 |
| 2010 5 | 162.759.741,05 | 44,2 | 49.909.586,72 | 2,7 | 4.243.634,14 |
| 2010 4 | 158.516.106,91 | 24,4 | 31.073.754,86 | -2,0 | -3.194.540,98 |