| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 104.821.966,89 | 18,4 | 16.305.605,69 | 3,5 | 3.535.869,52 |
| 2011 4 | 101.286.097,37 | 0,1 | 78.974,34 | 1,9 | 1.872.597,60 |
| 2011 3 | 99.413.499,77 | -14,3 | -16.545.769,34 | 3,6 | 3.443.384,77 |
| 2011 2 | 95.970.115,00 | -5,2 | -5.209.784,86 | 16,6 | 13.652.506,25 |
| 2011 1 | 82.317.608,75 | 0,5 | 433.090,82 | -16,2 | -15.890.001,59 |
| 2010 12 | 98.207.610,34 | 6,4 | 5.895.966,41 | -3,8 | -3.857.463,04 |
| 2010 11 | 102.065.073,38 | -8,8 | -9.820.888,31 | 12,0 | 10.944.511,00 |
| 2010 10 | 91.120.562,38 | -25,1 | -30.508.431,46 | 1,3 | 1.132.342,84 |
| 2010 9 | 89.988.219,54 | -12,4 | -12.738.181,68 | 44,7 | 27.781.433,16 |
| 2010 8 | 62.206.786,38 | -67,8 | -130.845.946,48 | -23,8 | -19.439.081,97 |
| 2010 7 | 81.645.868,35 | -5,8 | -5.010.475,61 | -17,3 | -17.015.997,63 |
| 2010 6 | 98.661.865,98 | -1,0 | -973.293,15 | 11,5 | 10.145.504,78 |
| 2010 5 | 88.516.361,20 | 17,8 | 13.350.000,97 | -12,5 | -12.690.761,83 |
| 2010 4 | 101.207.123,03 | 9,0 | 8.393.543,20 | -12,7 | -14.752.146,08 |