| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 198.063.151,04 | 100,9 | 99.466.768,48 | 37,0 | 53.492.710,73 |
| 2011 4 | 144.570.440,31 | 92,8 | 69.582.151,54 | 46,8 | 46.115.276,84 |
| 2011 3 | 98.455.163,47 | -5,9 | -6.185.251,80 | -12,4 | -13.898.283,35 |
| 2011 2 | 112.353.446,82 | 62,0 | 42.988.220,76 | -27,1 | -41.812.152,24 |
| 2011 1 | 154.165.599,06 | 57,0 | 55.969.560,69 | 25,7 | 31.506.573,32 |
| 2010 12 | 122.659.025,74 | 86,6 | 56.926.359,61 | -10,8 | -14.915.057,76 |
| 2010 11 | 137.574.083,50 | 44,1 | 42.097.460,73 | -5,2 | -7.503.949,04 |
| 2010 10 | 145.078.032,54 | 63,6 | 56.417.187,29 | 40,3 | 41.652.129,85 |
| 2010 9 | 103.425.902,69 | 32,0 | 25.094.560,74 | -17,0 | -21.213.749,42 |
| 2010 8 | 124.639.652,11 | 31,2 | 29.631.940,18 | 7,5 | 8.733.461,53 |
| 2010 7 | 115.906.190,58 | 72,8 | 48.816.029,77 | -11,6 | -15.269.754,55 |
| 2010 6 | 131.175.945,13 | 22,5 | 24.102.965,52 | 33,0 | 32.579.562,57 |
| 2010 5 | 98.596.382,56 | 21,8 | 17.625.883,61 | 31,5 | 23.608.093,79 |
| 2010 4 | 74.988.288,77 | 37,2 | 20.340.304,11 | -28,3 | -29.652.126,50 |