| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 116.740.717,91 | -10,2 | -13.320.553,77 | -1,1 | -1.249.291,75 |
| 2011 4 | 117.990.009,66 | 340.821,4 | 117.955.400,51 | -18,6 | -26.897.825,88 |
| 2011 3 | 144.887.835,54 | -26,6 | -52.529.860,39 | -4,4 | -6.684.942,16 |
| 2011 2 | 151.572.777,70 | -9,3 | -15.585.475,61 | 780,4 | 173.850.289,87 |
| 2011 1 | -22.277.512,17 | -161,2 | -58.703.132,67 | -116,9 | -154.332.315,86 |
| 2010 12 | 132.054.803,69 | -2,1 | -2.841.848,05 | 2.164,3 | 138.452.004,28 |
| 2010 11 | -6.397.200,59 | -105,5 | -123.562.639,60 | -103,8 | -175.685.812,70 |
| 2010 10 | 169.288.612,11 | 27,6 | 36.615.205,30 | 44,2 | 51.895.864,65 |
| 2010 9 | 117.392.747,46 | -11,8 | -15.746.185,47 | 40,3 | 33.745.316,32 |
| 2010 8 | 83.647.431,14 | -18,1 | -18.527.388,40 | -55,5 | -104.255.531,90 |
| 2010 7 | 187.902.963,04 | -42,4 | -138.454.275,53 | 11,6 | 19.586.813,90 |
| 2010 6 | 168.316.149,14 | 20,1 | 28.118.520,88 | 29,4 | 38.254.877,46 |
| 2010 5 | 130.061.271,68 | 38,4 | 36.109.730,97 | 375.700,3 | 130.026.662,53 |
| 2010 4 | 34.609,15 | -100,0 | -107.642.761,78 | -100,0 | -197.383.086,78 |