| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 187.182.084,39 | -12,9 | -27.795.612,70 | 16,8 | 26.912.027,73 |
| 2011 4 | 160.270.056,66 | 7,3 | 10.964.086,76 | -12,5 | -22.958.686,70 |
| 2011 3 | 183.228.743,36 | 6,6 | 11.355.331,50 | 28,7 | 40.839.759,76 |
| 2011 2 | 142.388.983,60 | -22,8 | -41.991.593,46 | 0,1 | 71.223,66 |
| 2011 1 | 142.317.759,94 | -7,4 | -11.306.162,87 | 16,5 | 20.101.952,66 |
| 2010 12 | 122.215.807,28 | -38,3 | -75.790.593,95 | -20,2 | -30.888.441,53 |
| 2010 11 | 153.104.248,81 | -22,7 | -44.959.438,96 | -4,2 | -6.628.016,22 |
| 2010 10 | 159.732.265,03 | -20,3 | -40.651.034,00 | 0,2 | 359.711,38 |
| 2010 9 | 159.372.553,65 | -23,0 | -47.533.598,27 | 89,3 | 75.163.549,27 |
| 2010 8 | 84.209.004,38 | 23,3 | 15.937.684,51 | -43,8 | -65.675.202,18 |
| 2010 7 | 149.884.206,56 | -20,9 | -39.531.336,70 | -23,4 | -45.854.568,36 |
| 2010 6 | 195.738.774,92 | -9,1 | -19.698.562,07 | -9,0 | -19.238.922,17 |
| 2010 5 | 214.977.697,09 | 59,5 | 80.152.515,74 | 44,0 | 65.671.727,19 |
| 2010 4 | 149.305.969,90 | 10,6 | 14.310.131,42 | -13,1 | -22.567.441,96 |