| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 238.776.364,22 | 53,7 | 83.407.201,61 | -12,6 | -34.514.815,18 |
| 2011 4 | 273.291.179,40 | 158,3 | 167.495.811,82 | 5,4 | 14.042.188,63 |
| 2011 3 | 259.248.990,77 | 85,2 | 119.253.139,03 | 37,7 | 71.012.477,99 |
| 2011 2 | 188.236.512,78 | 131,7 | 107.000.415,37 | 12,6 | 21.088.245,12 |
| 2011 1 | 167.148.267,66 | 7,2 | 11.284.275,52 | -20,8 | -43.976.540,63 |
| 2010 12 | 211.124.808,29 | 55,3 | 75.154.973,12 | -2,6 | -5.566.064,65 |
| 2010 11 | 216.690.872,94 | 84,8 | 99.426.189,95 | 16,7 | 30.955.103,75 |
| 2010 10 | 185.735.769,19 | 40,2 | 53.228.017,71 | -1,6 | -3.065.243,92 |
| 2010 9 | 188.801.013,11 | 21,5 | 33.366.891,25 | 4,3 | 7.795.426,80 |
| 2010 8 | 181.005.586,31 | 42,3 | 53.838.510,93 | 0,4 | 712.756,90 |
| 2010 7 | 180.292.829,41 | 50,3 | 60.347.288,05 | 6,7 | 11.383.023,31 |
| 2010 6 | 168.909.806,10 | 46,6 | 53.653.668,28 | 8,7 | 13.540.643,49 |
| 2010 5 | 155.369.162,61 | 49,7 | 51.564.143,31 | 46,9 | 49.573.795,03 |
| 2010 4 | 105.795.367,58 | 16,7 | 15.119.705,92 | -24,4 | -34.200.484,16 |