| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 107.375.728,20 | -15,4 | -19.490.452,66 | -3,0 | -3.272.780,25 |
| 2011 4 | 110.648.508,45 | -21,7 | -30.645.091,59 | -14,9 | -19.315.227,80 |
| 2011 3 | 129.963.736,25 | -13,7 | -20.664.009,86 | 37,2 | 35.251.078,63 |
| 2011 2 | 94.712.657,62 | 7,8 | 6.819.551,09 | -5,9 | -5.893.988,17 |
| 2011 1 | 100.606.645,79 | -29,6 | -42.222.833,57 | -14,8 | -17.473.595,17 |
| 2010 12 | 118.080.240,96 | 0,6 | 739.102,67 | -27,9 | -45.569.486,92 |
| 2010 11 | 163.649.727,88 | 16,6 | 23.345.631,23 | 39,3 | 46.180.761,36 |
| 2010 10 | 117.468.966,52 | 2,9 | 3.283.855,09 | -0,1 | -93.738,39 |
| 2010 9 | 117.562.704,91 | 4,1 | 4.573.618,06 | -2,8 | -3.371.440,75 |
| 2010 8 | 120.934.145,66 | 22,8 | 22.415.972,45 | -15,6 | -22.353.164,60 |
| 2010 7 | 143.287.310,26 | 10,5 | 13.555.085,68 | 5,6 | 7.599.459,28 |
| 2010 6 | 135.687.850,98 | 16,2 | 18.866.250,27 | 7,0 | 8.821.670,12 |
| 2010 5 | 126.866.180,86 | 46,6 | 40.330.549,90 | -10,2 | -14.427.419,18 |
| 2010 4 | 141.293.600,04 | 56,7 | 51.140.721,15 | -6,2 | -9.334.146,07 |