| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 91.846.052,60 | -2,9 | -2.719.224,39 | -5,1 | -4.951.435,37 |
| 2011 4 | 96.797.487,97 | -13,4 | -14.927.183,51 | -29,2 | -39.938.802,04 |
| 2011 3 | 136.736.290,01 | 60,3 | 51.448.378,37 | 19,0 | 21.856.323,41 |
| 2011 2 | 114.879.966,60 | -0,5 | -611.468,39 | 34,0 | 29.118.831,90 |
| 2011 1 | 85.761.134,70 | -19,0 | -20.072.632,85 | -40,0 | -57.099.450,81 |
| 2010 12 | 142.860.585,51 | 39,8 | 40.642.137,00 | 18,3 | 22.090.816,33 |
| 2010 11 | 120.769.769,18 | -1,1 | -1.395.435,14 | -10,6 | -14.266.205,52 |
| 2010 10 | 135.035.974,70 | 27,4 | 29.049.703,76 | -1,4 | -1.917.150,03 |
| 2010 9 | 136.953.124,73 | 87,9 | 64.078.716,69 | -10,1 | -15.314.194,60 |
| 2010 8 | 152.267.319,33 | 98,0 | 75.371.270,68 | 39,0 | 42.688.183,20 |
| 2010 7 | 109.579.136,13 | 11,2 | 11.045.536,71 | 13,2 | 12.791.783,56 |
| 2010 6 | 96.787.352,57 | 28,0 | 21.192.574,91 | 2,4 | 2.222.075,58 |
| 2010 5 | 94.565.276,99 | -12,0 | -12.892.754,29 | -15,4 | -17.159.394,49 |
| 2010 4 | 111.724.671,48 | 22,9 | 20.804.417,71 | 31,0 | 26.436.759,84 |