| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 99.481.370,96 | 0,7 | 683.668,11 | -57,5 | -134.681.151,70 |
| 2011 4 | 234.162.522,66 | 146,2 | 139.053.582,55 | 42,9 | 70.255.834,10 |
| 2011 3 | 163.906.688,56 | 28,0 | 35.846.297,43 | 49,9 | 54.567.131,32 |
| 2011 2 | 109.339.557,24 | 64,7 | 42.969.547,03 | 52,7 | 37.743.959,08 |
| 2011 1 | 71.595.598,16 | 6,5 | 4.396.387,32 | 16,3 | 10.038.776,31 |
| 2010 12 | 61.556.821,85 | -42,2 | -44.937.517,93 | -12,4 | -8.687.625,60 |
| 2010 11 | 70.244.447,45 | 75,7 | 30.271.226,05 | -51,9 | -75.889.210,83 |
| 2010 10 | 146.133.658,28 | 39,7 | 41.561.237,62 | 35,4 | 38.206.324,12 |
| 2010 9 | 107.927.334,16 | 29,4 | 24.517.070,18 | -10,2 | -12.275.329,77 |
| 2010 8 | 120.202.663,93 | 43,1 | 36.196.784,85 | -5,0 | -6.262.411,16 |
| 2010 7 | 126.465.075,09 | 44,9 | 39.202.663,78 | 37,9 | 34.755.512,68 |
| 2010 6 | 91.709.562,41 | -5,5 | -5.302.194,72 | -7,2 | -7.088.140,44 |
| 2010 5 | 98.797.702,85 | -6,8 | -7.221.741,38 | 3,9 | 3.688.762,74 |
| 2010 4 | 95.108.940,11 | -45,0 | -77.727.327,37 | -25,7 | -32.951.451,02 |