| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 155.953.333,16 | -20,2 | -39.556.606,41 | -3,9 | -6.257.388,62 |
| 2011 4 | 162.210.721,78 | -18,0 | -35.621.780,18 | -16,8 | -32.821.863,43 |
| 2011 3 | 195.032.585,21 | -8,5 | -18.142.141,90 | 39,6 | 55.347.605,17 |
| 2011 2 | 139.684.980,04 | 11,0 | 13.883.449,93 | -5,0 | -7.354.480,57 |
| 2011 1 | 147.039.460,61 | -22,2 | -42.063.797,83 | -23,5 | -45.089.822,61 |
| 2010 12 | 192.129.283,22 | 19,6 | 31.433.006,83 | -24,5 | -62.394.316,64 |
| 2010 11 | 254.523.599,86 | 20,3 | 42.868.089,45 | 30,7 | 59.793.036,31 |
| 2010 10 | 194.730.563,55 | 8,0 | 14.404.801,03 | 17,1 | 28.489.127,87 |
| 2010 9 | 166.241.435,68 | 1,5 | 2.445.626,12 | -4,0 | -6.878.997,12 |
| 2010 8 | 173.120.432,80 | 23,2 | 32.584.520,69 | -10,8 | -20.873.153,47 |
| 2010 7 | 193.993.586,27 | 2,7 | 5.046.934,81 | -6,0 | -12.377.192,03 |
| 2010 6 | 206.370.778,30 | 9,9 | 18.599.408,23 | 5,6 | 10.860.838,73 |
| 2010 5 | 195.509.939,57 | 53,7 | 68.344.800,78 | -1,2 | -2.322.562,39 |
| 2010 4 | 197.832.501,96 | 44,5 | 60.954.748,64 | -7,2 | -15.342.225,15 |