| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 136.064.845,38 | 31,5 | 32.554.881,42 | -18,3 | -30.388.409,65 |
| 2011 4 | 166.453.255,03 | 176,9 | 106.335.586,45 | 161,8 | 102.865.254,71 |
| 2011 3 | 63.588.000,32 | -70,5 | -152.072.677,99 | -27,6 | -24.270.773,19 |
| 2011 2 | 87.858.773,51 | 40,3 | 25.232.051,01 | -55,3 | -108.462.201,63 |
| 2011 1 | 196.320.975,14 | 99,6 | 97.958.283,16 | 37,2 | 53.239.944,75 |
| 2010 12 | 143.081.030,39 | 19,8 | 23.684.444,70 | 7,6 | 10.100.020,07 |
| 2010 11 | 132.981.010,32 | 38,4 | 36.922.288,27 | 116,9 | 71.683.500,06 |
| 2010 10 | 61.297.510,26 | 0,2 | 100.820,27 | -62,2 | -100.792.418,17 |
| 2010 9 | 162.089.928,43 | 99,7 | 80.929.541,85 | 2,3 | 3.619.335,44 |
| 2010 8 | 158.470.592,99 | 62,9 | 61.197.110,02 | -24,5 | -51.521.375,51 |
| 2010 7 | 209.991.968,50 | 237,0 | 147.675.664,76 | 41,4 | 61.468.187,19 |
| 2010 6 | 148.523.781,31 | 114,7 | 79.332.345,17 | 43,5 | 45.013.817,35 |
| 2010 5 | 103.509.963,96 | 123,0 | 57.098.680,04 | 72,2 | 43.392.295,38 |
| 2010 4 | 60.117.668,58 | 40,7 | 17.401.715,23 | -72,1 | -155.543.009,73 |