| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 86.296.489,77 | 42,9 | 25.923.239,62 | -53,9 | -100.910.434,64 |
| 2011 4 | 187.206.924,41 | 198,9 | 124.583.244,98 | 31,0 | 44.291.351,04 |
| 2011 3 | 142.915.573,37 | 52,7 | 49.321.177,27 | 54,7 | 50.504.274,29 |
| 2011 2 | 92.411.299,08 | 106,7 | 47.694.252,39 | -12,3 | -12.995.980,81 |
| 2011 1 | 105.407.279,89 | 94,6 | 51.248.658,46 | -19,2 | -24.999.308,80 |
| 2010 12 | 130.406.588,69 | 111,5 | 68.737.162,38 | 53,9 | 45.694.462,23 |
| 2010 11 | 84.712.126,46 | 9,5 | 7.355.929,96 | 37,5 | 23.114.985,66 |
| 2010 10 | 61.597.140,80 | -8,9 | -6.004.294,87 | 17,1 | 8.976.161,72 |
| 2010 9 | 52.620.979,08 | 11,8 | 5.535.298,17 | 3,0 | 1.549.312,94 |
| 2010 8 | 51.071.666,14 | 58,0 | 18.750.163,32 | -33,5 | -25.671.773,84 |
| 2010 7 | 76.743.439,98 | 162,5 | 47.509.653,84 | 44,3 | 23.559.762,11 |
| 2010 6 | 53.183.677,87 | -10,7 | -6.375.132,70 | -11,9 | -7.189.572,28 |
| 2010 5 | 60.373.250,15 | 129,9 | 34.110.511,95 | -3,6 | -2.250.429,28 |
| 2010 4 | 62.623.679,43 | 161,4 | 38.663.536,02 | -33,1 | -30.970.716,67 |