| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 151.485.562,49 | 14,0 | 18.606.750,95 | 20,6 | 25.902.425,86 |
| 2011 4 | 125.583.136,63 | 47,5 | 40.456.171,38 | -16,6 | -25.065.845,30 |
| 2011 3 | 150.648.981,93 | 78,8 | 66.382.273,81 | 6,8 | 9.544.874,05 |
| 2011 2 | 141.104.107,88 | 110,5 | 74.077.479,13 | 4,5 | 6.067.462,00 |
| 2011 1 | 135.036.645,88 | 76,1 | 58.343.156,77 | 4,8 | 6.117.241,55 |
| 2010 12 | 128.919.404,33 | 40,0 | 36.860.488,35 | -0,6 | -811.878,72 |
| 2010 11 | 129.731.283,05 | 42,6 | 38.744.622,08 | -36,3 | -74.041.797,28 |
| 2010 10 | 203.773.080,33 | 156,3 | 124.254.250,32 | 104,5 | 104.140.438,67 |
| 2010 9 | 99.632.641,66 | 29,9 | 22.911.672,08 | 81,3 | 44.664.324,25 |
| 2010 8 | 54.968.317,41 | 10,2 | 5.081.095,08 | -3,5 | -1.975.854,12 |
| 2010 7 | 56.944.171,53 | -57,1 | -75.626.549,44 | -27,4 | -21.454.840,99 |
| 2010 6 | 78.399.012,52 | -19,8 | -19.360.174,81 | -41,0 | -54.479.799,02 |
| 2010 5 | 132.878.811,54 | 71,4 | 55.370.684,54 | 56,1 | 47.751.846,29 |
| 2010 4 | 85.126.965,25 | 54,4 | 29.993.954,37 | 1,0 | 860.257,13 |