| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 55.866.891,19 | 70,2 | 23.045.316,61 | -60,1 | -84.221.211,18 |
| 2011 4 | 140.088.102,37 | 52,6 | 48.273.977,20 | 0,2 | 241.617,86 |
| 2011 3 | 139.846.484,51 | 186,7 | 91.070.886,06 | 163,5 | 86.777.115,04 |
| 2011 2 | 53.069.369,47 | -29,3 | -21.950.459,24 | -22,5 | -15.410.614,30 |
| 2011 1 | 68.479.983,77 | -23,5 | -21.048.498,64 | -52,6 | -75.844.087,74 |
| 2010 12 | 144.324.071,51 | 75,7 | 62.167.587,02 | 101,4 | 72.664.776,92 |
| 2010 11 | 71.659.294,59 | -18,2 | -15.984.203,04 | -8,1 | -6.273.781,60 |
| 2010 10 | 77.933.076,19 | -25,7 | -26.897.907,19 | -32,7 | -37.803.132,85 |
| 2010 9 | 115.736.209,04 | 36,0 | 30.647.833,49 | 14,1 | 14.268.798,28 |
| 2010 8 | 101.467.410,76 | 47,1 | 32.488.023,86 | 22,8 | 18.806.984,66 |
| 2010 7 | 82.660.426,10 | 158,8 | 50.724.471,84 | -28,4 | -32.777.502,53 |
| 2010 6 | 115.437.928,63 | 31,6 | 27.726.152,77 | 251,7 | 82.616.354,05 |
| 2010 5 | 32.821.574,58 | -47,5 | -29.653.108,03 | -64,3 | -58.992.550,59 |
| 2010 4 | 91.814.125,17 | 14,4 | 11.542.703,45 | 88,2 | 43.038.526,72 |