| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 137.881.744,56 | 22,3 | 25.092.429,00 | -1,6 | -2.296.248,31 |
| 2011 4 | 140.177.992,87 | 32,8 | 34.607.122,82 | -8,8 | -13.509.349,15 |
| 2011 3 | 153.687.342,02 | 29,8 | 35.243.347,94 | 37,5 | 41.870.748,95 |
| 2011 2 | 111.816.593,07 | 9,1 | 9.293.051,41 | -2,5 | -2.810.466,06 |
| 2011 1 | 114.627.059,13 | 24,9 | 22.824.640,99 | 5,6 | 6.025.249,98 |
| 2010 12 | 108.601.809,15 | 30,5 | 25.396.787,13 | -6,1 | -7.055.057,11 |
| 2010 11 | 115.656.866,26 | 39,5 | 32.760.955,80 | -1,9 | -2.274.497,21 |
| 2010 10 | 117.931.363,47 | 26,9 | 25.005.212,87 | 0,1 | 61.895,21 |
| 2010 9 | 117.869.468,26 | 19,4 | 19.151.796,79 | -2,1 | -2.520.817,47 |
| 2010 8 | 120.390.285,73 | 15,4 | 16.052.596,10 | -3,0 | -3.726.966,07 |
| 2010 7 | 124.117.251,80 | 3,0 | 3.626.530,49 | -5,4 | -7.047.305,30 |
| 2010 6 | 131.164.557,10 | 10,5 | 12.434.664,48 | 16,3 | 18.375.241,54 |
| 2010 5 | 112.789.315,56 | 8,5 | 8.797.239,34 | 6,8 | 7.218.445,51 |
| 2010 4 | 105.570.870,05 | -3,7 | -4.056.864,00 | -10,9 | -12.873.124,03 |