| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 145.668.838,71 | -27,0 | -53.918.739,16 | -22,5 | -42.271.276,75 |
| 2011 4 | 187.940.115,46 | -4,0 | -7.840.254,42 | -19,9 | -46.685.502,07 |
| 2011 3 | 234.625.617,53 | -5,6 | -13.979.311,57 | 98,2 | 116.243.422,53 |
| 2011 2 | 118.382.195,00 | -12,4 | -16.822.690,71 | -30,1 | -50.899.773,34 |
| 2011 1 | 169.281.968,34 | 24,7 | 33.494.547,94 | -3,9 | -6.772.631,85 |
| 2010 12 | 176.054.600,19 | 13,0 | 20.223.130,94 | 21,6 | 31.306.763,22 |
| 2010 11 | 144.747.836,97 | -18,7 | -33.271.739,75 | -9,8 | -15.678.437,70 |
| 2010 10 | 160.426.274,67 | 12,5 | 17.867.426,67 | -2,5 | -4.153.523,92 |
| 2010 9 | 164.579.798,59 | 6,9 | 10.626.587,27 | 24,4 | 32.248.839,35 |
| 2010 8 | 132.330.959,24 | 1,1 | 1.398.054,51 | -8,9 | -12.935.768,76 |
| 2010 7 | 145.266.728,00 | 6,8 | 9.287.330,03 | -7,3 | -11.438.197,36 |
| 2010 6 | 156.704.925,36 | 4,5 | 6.749.649,91 | -21,5 | -42.882.652,51 |
| 2010 5 | 199.587.577,87 | 88,6 | 93.781.502,79 | 1,9 | 3.807.207,99 |
| 2010 4 | 195.780.369,88 | 34,3 | 49.974.545,30 | -21,3 | -52.824.559,22 |