| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 151.021.125,69 | -21,9 | -42.440.035,38 | -3,0 | -4.629.323,37 |
| 2011 4 | 155.650.449,06 | -19,6 | -38.016.763,41 | -16,7 | -31.157.495,56 |
| 2011 3 | 186.807.944,62 | -10,9 | -22.945.898,94 | 39,5 | 52.857.986,24 |
| 2011 2 | 133.949.958,38 | 8,9 | 10.927.910,54 | -2,7 | -3.772.006,72 |
| 2011 1 | 137.721.965,10 | -24,9 | -45.594.185,47 | -26,4 | -49.281.645,04 |
| 2010 12 | 187.003.610,14 | 23,7 | 35.858.959,34 | -24,5 | -60.676.506,21 |
| 2010 11 | 247.680.116,35 | 22,2 | 44.952.890,90 | 32,8 | 61.206.348,05 |
| 2010 10 | 186.473.768,30 | 11,1 | 18.665.537,47 | 16,5 | 26.420.377,28 |
| 2010 9 | 160.053.391,02 | 2,6 | 4.066.706,67 | -4,2 | -6.948.534,65 |
| 2010 8 | 167.001.925,67 | 24,1 | 32.377.019,74 | -13,3 | -25.568.325,83 |
| 2010 7 | 192.570.251,50 | 5,1 | 9.299.928,34 | -6,8 | -13.971.847,60 |
| 2010 6 | 206.542.099,10 | 13,7 | 24.807.576,94 | 6,8 | 13.080.938,03 |
| 2010 5 | 193.461.161,07 | 58,6 | 71.508.549,51 | -0,1 | -206.051,40 |
| 2010 4 | 193.667.212,47 | 50,4 | 64.904.679,10 | -7,7 | -16.086.631,09 |