| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 114.994.658,66 | -30,1 | -49.593.745,39 | -15,9 | -21.710.427,00 |
| 2011 4 | 136.705.085,66 | -19,9 | -34.004.966,36 | -29,9 | -58.171.827,74 |
| 2011 3 | 194.876.913,40 | 0,3 | 599.590,68 | 96,4 | 95.655.663,99 |
| 2011 2 | 99.221.249,41 | -12,0 | -13.462.469,42 | -34,3 | -51.858.718,34 |
| 2011 1 | 151.079.967,75 | 28,1 | 33.175.823,08 | 24,6 | 29.871.354,08 |
| 2010 12 | 121.208.613,67 | -2,3 | -2.837.929,61 | 10,2 | 11.192.155,22 |
| 2010 11 | 110.016.458,45 | -22,6 | -32.094.725,92 | -16,9 | -22.395.214,59 |
| 2010 10 | 132.411.673,04 | 26,9 | 28.083.155,60 | -1,8 | -2.394.953,69 |
| 2010 9 | 134.806.626,73 | 10,1 | 12.390.362,79 | 20,8 | 23.250.305,09 |
| 2010 8 | 111.556.321,64 | 6,0 | 6.347.369,15 | -8,2 | -9.919.452,42 |
| 2010 7 | 121.475.774,06 | 4,2 | 4.934.391,54 | -8,9 | -11.840.387,81 |
| 2010 6 | 133.316.161,87 | 6,9 | 8.602.063,98 | -19,0 | -31.272.242,18 |
| 2010 5 | 164.588.404,05 | 93,8 | 79.651.839,71 | -3,6 | -6.121.647,97 |
| 2010 4 | 170.710.052,02 | 33,9 | 43.169.261,76 | -12,1 | -23.567.270,70 |