| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 191.474.155,16 | 31,2 | 45.568.275,47 | 6,5 | 11.736.204,59 |
| 2011 4 | 179.737.950,57 | 19,3 | 29.023.891,44 | -19,7 | -44.074.617,91 |
| 2011 3 | 223.812.568,48 | 33,9 | 56.711.563,55 | 39,5 | 63.313.285,67 |
| 2011 2 | 160.499.282,81 | 8,8 | 12.944.304,89 | -2,5 | -4.024.106,83 |
| 2011 1 | 164.523.389,64 | 25,5 | 33.386.638,28 | -10,8 | -19.807.984,97 |
| 2010 12 | 184.331.374,61 | 28,9 | 41.297.373,33 | -13,1 | -27.721.462,96 |
| 2010 11 | 212.052.837,57 | 34,1 | 53.925.522,48 | 1,3 | 2.621.076,31 |
| 2010 10 | 209.431.761,26 | 16,6 | 29.861.731,04 | 31,8 | 50.487.688,80 |
| 2010 9 | 158.944.072,46 | 15,4 | 21.207.608,25 | 15,4 | 21.189.793,88 |
| 2010 8 | 137.754.278,58 | 50,2 | 46.016.717,12 | -22,8 | -40.584.569,34 |
| 2010 7 | 178.338.847,92 | -21,7 | -49.387.268,58 | 4,2 | 7.204.086,44 |
| 2010 6 | 171.134.761,48 | 12,6 | 19.158.966,44 | 17,3 | 25.228.881,79 |
| 2010 5 | 145.905.879,69 | -4,7 | -7.264.738,71 | -3,2 | -4.808.179,44 |
| 2010 4 | 150.714.059,13 | 4,1 | 5.986.079,91 | -9,8 | -16.386.945,80 |