| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 136.568.782,50 | 14,3 | 17.100.093,93 | -6,4 | -9.313.388,61 |
| 2011 4 | 145.882.171,11 | 16,4 | 20.569.892,55 | 12,9 | 16.658.055,38 |
| 2011 3 | 129.224.115,73 | -18,2 | -28.751.711,69 | 1,2 | 1.491.507,40 |
| 2011 2 | 127.732.608,33 | 20,6 | 21.774.940,43 | -18,0 | -27.957.576,34 |
| 2011 1 | 155.690.184,67 | 25,5 | 31.623.149,44 | 6,1 | 8.946.173,27 |
| 2010 12 | 146.744.011,40 | 44,9 | 45.456.333,29 | 1,5 | 2.177.095,90 |
| 2010 11 | 144.566.915,50 | 30,3 | 33.626.386,59 | 6,3 | 8.542.056,66 |
| 2010 10 | 136.024.858,84 | 16,6 | 19.387.950,22 | -2,4 | -3.380.096,54 |
| 2010 9 | 139.404.955,38 | -0,9 | -1.236.897,84 | 19,5 | 22.723.494,39 |
| 2010 8 | 116.681.460,99 | 47,0 | 37.277.349,23 | -30,6 | -51.400.193,50 |
| 2010 7 | 168.081.654,49 | 30,4 | 39.160.573,84 | 17,7 | 25.311.203,02 |
| 2010 6 | 142.770.451,47 | 37,2 | 38.705.479,06 | 19,5 | 23.301.762,90 |
| 2010 5 | 119.468.688,57 | 11,2 | 12.050.942,69 | -4,7 | -5.843.589,99 |
| 2010 4 | 125.312.278,56 | 17,3 | 18.466.561,67 | -20,7 | -32.663.548,86 |