| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 102.974.065,65 | -16,8 | -20.802.104,48 | -13,3 | -15.828.840,64 |
| 2011 4 | 118.802.906,29 | 33,4 | 29.760.704,46 | -22,9 | -35.230.914,33 |
| 2011 3 | 154.033.820,62 | 67,6 | 62.123.651,18 | 15,3 | 20.411.326,48 |
| 2011 2 | 133.622.494,14 | 52,6 | 46.067.147,43 | -11,9 | -18.031.236,12 |
| 2011 1 | 151.653.730,26 | 53,8 | 53.070.575,75 | 83,5 | 68.993.528,98 |
| 2010 12 | 82.660.201,28 | -9,1 | -8.244.287,72 | -12,9 | -12.289.963,59 |
| 2010 11 | 94.950.164,87 | 18,2 | 14.584.334,90 | -1,0 | -912.527,35 |
| 2010 10 | 95.862.692,22 | -5,0 | -4.999.974,63 | 13,5 | 11.383.815,13 |
| 2010 9 | 84.478.877,09 | -15,9 | -15.980.445,44 | 39,2 | 23.771.117,63 |
| 2010 8 | 60.707.759,46 | -46,6 | -53.048.909,67 | -39,1 | -38.907.198,05 |
| 2010 7 | 99.614.957,51 | 5,7 | 5.411.600,81 | -34,1 | -51.468.069,93 |
| 2010 6 | 151.083.027,44 | 38,4 | 41.903.192,28 | 22,1 | 27.306.857,31 |
| 2010 5 | 123.776.170,13 | 101,8 | 62.424.317,92 | 39,0 | 34.733.968,30 |
| 2010 4 | 89.042.201,83 | 62,0 | 34.092.588,32 | -3,1 | -2.867.967,61 |