| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 237.160.273,93 | 29,4 | 53.945.559,25 | -7,9 | -20.338.504,05 |
| 2011 4 | 257.498.777,98 | 26,2 | 53.518.788,33 | -6,3 | -17.270.165,35 |
| 2011 3 | 274.768.943,33 | 6,3 | 16.363.522,89 | 19,1 | 44.011.444,98 |
| 2011 2 | 230.757.498,35 | 34,7 | 59.434.155,92 | 22,5 | 42.373.711,52 |
| 2011 1 | 188.383.786,83 | 13,3 | 22.178.128,09 | -27,9 | -73.036.689,05 |
| 2010 12 | 261.420.475,88 | 11,2 | 26.414.436,79 | -7,7 | -21.880.994,05 |
| 2010 11 | 283.301.469,93 | 19,1 | 45.396.915,20 | -5,3 | -15.849.828,66 |
| 2010 10 | 299.151.298,59 | 11,6 | 31.079.992,34 | -5,3 | -16.781.665,18 |
| 2010 9 | 315.932.963,77 | 10,4 | 29.711.609,39 | 14,8 | 40.726.628,38 |
| 2010 8 | 275.206.335,39 | 28,4 | 60.801.503,97 | 28,2 | 60.599.338,09 |
| 2010 7 | 214.606.997,30 | 4,0 | 8.338.614,95 | 5,6 | 11.322.206,14 |
| 2010 6 | 203.284.791,16 | -0,9 | -1.822.002,74 | 11,0 | 20.070.076,48 |
| 2010 5 | 183.214.714,68 | 1,0 | 1.771.017,99 | -10,2 | -20.765.274,97 |
| 2010 4 | 203.979.989,65 | -10,2 | -23.142.633,27 | -21,1 | -54.425.430,79 |