| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 161.001.777,24 | 26,2 | 33.433.428,71 | 15,5 | 21.563.803,89 |
| 2011 4 | 139.437.973,35 | 17,9 | 21.127.692,90 | -14,6 | -23.765.256,93 |
| 2011 3 | 163.203.230,28 | 25,4 | 33.049.999,14 | 24,1 | 31.683.421,91 |
| 2011 2 | 131.519.808,37 | 5,2 | 6.478.602,81 | -1,0 | -1.318.417,38 |
| 2011 1 | 132.838.225,75 | 30,9 | 31.369.373,41 | 24,5 | 26.155.358,73 |
| 2010 12 | 106.682.867,02 | 23,2 | 20.090.028,18 | -17,9 | -23.261.617,62 |
| 2010 11 | 129.944.484,64 | 13,3 | 15.264.563,15 | -1,7 | -2.182.067,97 |
| 2010 10 | 132.126.552,61 | 14,7 | 16.918.296,05 | -5,7 | -7.939.637,45 |
| 2010 9 | 140.066.190,06 | 19,7 | 23.019.971,20 | 51,2 | 47.416.137,89 |
| 2010 8 | 92.650.052,17 | 27,8 | 20.132.974,95 | -22,8 | -27.330.177,54 |
| 2010 7 | 119.980.229,71 | 26,0 | 24.740.271,30 | -13,3 | -18.411.987,93 |
| 2010 6 | 138.392.217,64 | 23,1 | 25.943.102,97 | 8,5 | 10.823.869,11 |
| 2010 5 | 127.568.348,53 | 32,1 | 30.987.187,54 | 7,8 | 9.258.068,08 |
| 2010 4 | 118.310.280,45 | 23,7 | 22.625.121,72 | -9,1 | -11.842.950,69 |