| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 158.667.223,52 | 21,8 | 28.398.543,60 | 29,8 | 36.434.778,94 |
| 2011 4 | 122.232.444,58 | 14,4 | 15.421.614,09 | -32,6 | -59.141.056,23 |
| 2011 3 | 181.373.500,81 | 49,7 | 60.189.904,02 | 24,8 | 36.088.368,56 |
| 2011 2 | 145.285.132,25 | 38,8 | 40.614.491,66 | 6,4 | 8.672.841,64 |
| 2011 1 | 136.612.290,61 | 59,0 | 50.703.267,15 | 11,0 | 13.506.739,07 |
| 2010 12 | 123.105.551,54 | 53,7 | 43.031.181,48 | -11,7 | -16.249.358,78 |
| 2010 11 | 139.354.910,32 | 21,8 | 24.935.270,12 | -35,6 | -77.079.257,53 |
| 2010 10 | 216.434.167,85 | 106,9 | 111.805.776,30 | 94,1 | 104.951.706,03 |
| 2010 9 | 111.482.461,82 | 29,4 | 25.340.037,31 | 58,9 | 41.308.756,90 |
| 2010 8 | 70.173.704,92 | 10,5 | 6.678.787,23 | -49,6 | -68.998.656,99 |
| 2010 7 | 139.172.361,91 | 21,1 | 24.221.315,50 | 3,5 | 4.668.109,73 |
| 2010 6 | 134.504.252,18 | 15,7 | 18.266.382,24 | 3,3 | 4.235.572,26 |
| 2010 5 | 130.268.679,92 | 20,6 | 22.249.663,65 | 22,0 | 23.457.849,43 |
| 2010 4 | 106.810.830,49 | -5,2 | -5.841.732,65 | -11,9 | -14.372.766,30 |