| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 167.738.923,69 | -1,4 | -2.443.407,84 | 6,7 | 10.509.621,50 |
| 2011 4 | 157.229.302,19 | -4,0 | -6.597.661,75 | -28,1 | -61.377.704,19 |
| 2011 3 | 218.607.006,38 | 40,1 | 62.521.418,73 | 16,7 | 31.239.815,03 |
| 2011 2 | 187.367.191,35 | 31,2 | 44.539.112,80 | 10,9 | 18.382.023,20 |
| 2011 1 | 168.985.168,15 | 35,1 | 43.891.923,39 | 24,9 | 33.718.707,18 |
| 2010 12 | 135.266.460,97 | 2,7 | 3.530.912,11 | -28,1 | -52.980.972,88 |
| 2010 11 | 188.247.433,85 | 4,0 | 7.229.298,13 | 9,9 | 16.882.101,61 |
| 2010 10 | 171.365.332,24 | 30,8 | 40.377.185,91 | -6,2 | -11.263.426,55 |
| 2010 9 | 182.628.758,79 | 46,9 | 58.339.517,94 | 29,2 | 41.250.960,07 |
| 2010 8 | 141.377.798,72 | 24,5 | 27.850.245,99 | -4,6 | -6.741.839,27 |
| 2010 7 | 148.119.637,99 | 45,3 | 46.173.989,31 | -8,6 | -13.930.206,89 |
| 2010 6 | 162.049.844,88 | 30,6 | 38.010.096,37 | -4,8 | -8.132.486,65 |
| 2010 5 | 170.182.331,53 | 28,2 | 37.475.269,01 | 3,9 | 6.355.367,59 |
| 2010 4 | 163.826.963,94 | 64,9 | 64.458.894,99 | 5,0 | 7.741.376,29 |