| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 186.110.750,65 | 26,7 | 39.170.313,48 | 17,5 | 27.712.873,84 |
| 2011 4 | 158.397.876,81 | 13,3 | 18.550.242,45 | -17,0 | -32.543.942,75 |
| 2011 3 | 190.941.819,56 | 16,5 | 27.010.627,11 | 18,9 | 30.355.557,27 |
| 2011 2 | 160.586.262,29 | 11,4 | 16.409.601,40 | 14,2 | 20.016.642,59 |
| 2011 1 | 140.569.619,70 | 27,2 | 30.037.683,35 | -7,3 | -11.132.457,77 |
| 2010 12 | 151.702.077,47 | 33,7 | 38.238.531,03 | -10,4 | -17.642.497,77 |
| 2010 11 | 169.344.575,24 | 29,5 | 38.569.075,88 | 9,7 | 14.898.102,52 |
| 2010 10 | 154.446.472,72 | 15,5 | 20.759.712,36 | 0,6 | 919.956,75 |
| 2010 9 | 153.526.515,97 | 30,7 | 36.097.826,57 | 34,2 | 39.106.458,21 |
| 2010 8 | 114.420.057,76 | 61,0 | 43.331.448,31 | -22,4 | -32.961.168,85 |
| 2010 7 | 147.381.226,61 | 12,2 | 15.963.463,76 | -4,7 | -7.248.672,96 |
| 2010 6 | 154.629.899,57 | 35,4 | 40.443.488,16 | 5,2 | 7.689.462,40 |
| 2010 5 | 146.940.437,17 | 61,6 | 56.011.934,60 | 5,1 | 7.092.802,81 |
| 2010 4 | 139.847.634,36 | 31,9 | 33.822.925,14 | -14,7 | -24.083.558,09 |