| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 163.328.251,86 | 33,4 | 40.896.306,38 | 8,2 | 12.351.687,05 |
| 2011 4 | 150.976.564,81 | 45,3 | 47.044.343,85 | 3,9 | 5.684.786,11 |
| 2011 3 | 145.291.778,70 | 39,2 | 40.913.817,55 | 34,2 | 37.005.359,60 |
| 2011 2 | 108.286.419,10 | 18,5 | 16.905.840,72 | 7,8 | 7.798.044,67 |
| 2011 1 | 100.488.374,43 | 36,8 | 27.004.464,63 | -7,2 | -7.842.105,50 |
| 2010 12 | 108.330.479,93 | 82,7 | 49.037.114,73 | -13,9 | -17.490.030,74 |
| 2010 11 | 125.820.510,67 | 54,1 | 44.184.956,82 | -8,1 | -11.128.357,46 |
| 2010 10 | 136.948.868,13 | 25,3 | 27.663.684,62 | -6,2 | -9.019.145,73 |
| 2010 9 | 145.968.013,86 | 55,5 | 52.117.973,64 | -13,3 | -22.291.307,35 |
| 2010 8 | 168.259.321,21 | 180,5 | 108.262.164,65 | 54,2 | 59.111.574,49 |
| 2010 7 | 109.147.746,72 | 39,4 | 30.847.575,50 | 0,9 | 990.062,28 |
| 2010 6 | 108.157.684,44 | 24,2 | 21.052.596,08 | -11,7 | -14.274.261,04 |
| 2010 5 | 122.431.945,48 | 37,2 | 33.160.154,60 | 17,8 | 18.499.724,52 |
| 2010 4 | 103.932.220,96 | 43,4 | 31.450.407,56 | -0,4 | -445.740,19 |