| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 139.666.571,22 | 23,9 | 26.927.353,08 | 16,9 | 20.167.489,41 |
| 2011 4 | 119.499.081,81 | 16,1 | 16.594.841,03 | -19,6 | -29.101.003,52 |
| 2011 3 | 148.600.085,33 | 32,1 | 36.083.922,51 | 25,2 | 29.917.013,89 |
| 2011 2 | 118.683.071,44 | 0,4 | 479.311,02 | 3,2 | 3.708.272,86 |
| 2011 1 | 114.974.798,58 | 30,7 | 27.036.202,29 | 23,3 | 21.759.001,47 |
| 2010 12 | 93.215.797,11 | -6,9 | -6.899.237,63 | -29,6 | -39.108.880,50 |
| 2010 11 | 132.324.677,61 | 57,6 | 48.367.876,01 | 24,8 | 26.249.111,68 |
| 2010 10 | 106.075.565,93 | 0,8 | 792.618,57 | 18,6 | 16.597.052,16 |
| 2010 9 | 89.478.513,77 | 17,8 | 13.520.014,16 | 24,8 | 17.791.884,89 |
| 2010 8 | 71.686.628,88 | 30,2 | 16.612.437,45 | -25,3 | -24.258.277,60 |
| 2010 7 | 95.944.906,48 | 21,8 | 17.197.153,18 | -18,7 | -22.049.357,35 |
| 2010 6 | 117.994.263,83 | 62,7 | 45.490.582,08 | 4,7 | 5.255.045,69 |
| 2010 5 | 112.739.218,14 | 27,1 | 24.069.263,69 | 9,6 | 9.834.977,36 |
| 2010 4 | 102.904.240,78 | 0,5 | 550.103,32 | -8,5 | -9.611.922,04 |