| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 155.953.745,52 | 16,9 | 22.531.562,84 | 19,8 | 25.817.107,73 |
| 2011 4 | 130.136.637,79 | -13,7 | -20.564.774,70 | -53,3 | -148.298.181,50 |
| 2011 3 | 278.434.819,29 | 29,1 | 62.686.303,35 | 46,9 | 88.929.337,91 |
| 2011 2 | 189.505.481,38 | 44,3 | 58.169.549,58 | 1,5 | 2.745.437,28 |
| 2011 1 | 186.760.044,10 | 43,5 | 56.615.459,86 | 50,1 | 62.373.249,01 |
| 2010 12 | 124.386.795,09 | -8,0 | -10.845.644,36 | -19,8 | -30.659.641,13 |
| 2010 11 | 155.046.436,22 | 32,4 | 37.954.915,18 | -11,7 | -20.537.622,62 |
| 2010 10 | 175.584.058,84 | 44,6 | 54.117.576,81 | 23,5 | 33.359.739,52 |
| 2010 9 | 142.224.319,32 | 34,0 | 36.081.478,21 | -12,2 | -19.728.252,61 |
| 2010 8 | 161.952.571,93 | 73,5 | 68.580.693,02 | -15,0 | -28.583.938,72 |
| 2010 7 | 190.536.510,65 | 78,6 | 83.873.184,22 | 27,3 | 40.812.534,28 |
| 2010 6 | 149.723.976,37 | -4,7 | -7.331.059,36 | 12,2 | 16.301.793,69 |
| 2010 5 | 133.422.182,68 | -6,1 | -8.674.631,44 | -11,5 | -17.279.229,81 |
| 2010 4 | 150.701.412,49 | 31,8 | 36.396.211,66 | -30,2 | -65.047.103,45 |