| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 187.195.958,18 | 21,4 | 33.045.940,77 | 16,3 | 26.254.834,50 |
| 2011 4 | 160.941.123,68 | -2,9 | -4.743.574,30 | -19,7 | -39.511.560,84 |
| 2011 3 | 200.452.684,52 | 29,9 | 46.139.178,07 | 23,0 | 37.489.031,71 |
| 2011 2 | 162.963.652,81 | 31,8 | 39.335.916,59 | 1,5 | 2.425.817,56 |
| 2011 1 | 160.537.835,25 | 40,7 | 46.403.155,34 | -6,7 | -11.540.751,13 |
| 2010 12 | 172.078.586,38 | 2,5 | 4.219.783,19 | -9,3 | -17.648.407,60 |
| 2010 11 | 189.726.993,98 | 32,1 | 46.107.501,94 | 1,2 | 2.180.538,06 |
| 2010 10 | 187.546.455,92 | 25,6 | 38.221.168,68 | 19,2 | 30.183.617,18 |
| 2010 9 | 157.362.838,74 | 9,8 | 14.022.639,57 | 0,0 | -47.030,93 |
| 2010 8 | 157.409.869,67 | 34,3 | 40.187.424,59 | -2,5 | -4.073.712,34 |
| 2010 7 | 161.483.582,01 | -6,0 | -10.329.845,34 | 7,6 | 11.425.612,76 |
| 2010 6 | 150.057.969,25 | -1,5 | -2.315.359,05 | -2,7 | -4.092.048,16 |
| 2010 5 | 154.150.017,41 | -5,2 | -8.494.949,04 | -7,0 | -11.534.680,57 |
| 2010 4 | 165.684.697,98 | 9,7 | 14.589.990,32 | 7,4 | 11.371.191,53 |