| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 168.355.659,53 | 42,4 | 50.135.492,22 | -2,6 | -4.438.303,05 |
| 2011 4 | 172.793.962,58 | 20,8 | 29.747.281,25 | 31,3 | 41.209.454,30 |
| 2011 3 | 131.584.508,28 | 24,3 | 25.685.426,74 | 50,6 | 44.231.846,65 |
| 2011 2 | 87.352.661,63 | 32,2 | 21.290.185,97 | -10,6 | -10.377.167,29 |
| 2011 1 | 97.729.828,92 | 143,4 | 57.575.267,30 | 6,7 | 6.136.669,22 |
| 2010 12 | 91.593.159,70 | 145,6 | 54.302.943,74 | -26,1 | -32.388.049,72 |
| 2010 11 | 123.981.209,42 | 208,8 | 83.832.538,98 | -30,3 | -53.906.433,22 |
| 2010 10 | 177.887.642,64 | 38,1 | 49.109.946,73 | 11,3 | 18.086.576,11 |
| 2010 9 | 159.801.066,53 | -12,7 | -23.153.683,26 | -46,1 | -136.399.436,60 |
| 2010 8 | 296.200.503,13 | 224,7 | 204.965.403,04 | 360,8 | 231.920.743,74 |
| 2010 7 | 64.279.759,39 | 28,6 | 14.296.301,18 | -8,9 | -6.269.434,86 |
| 2010 6 | 70.549.194,25 | -21,7 | -19.507.612,97 | -40,3 | -47.670.973,06 |
| 2010 5 | 118.220.167,31 | 5,1 | 5.724.779,72 | -17,4 | -24.826.514,02 |
| 2010 4 | 143.046.681,33 | 49,5 | 47.378.835,15 | 35,1 | 37.147.599,79 |