| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 144.366.592,05 | -14,8 | -25.086.525,59 | -36,1 | -81.365.993,78 |
| 2011 4 | 225.732.585,83 | 129,4 | 127.321.200,47 | 23,7 | 43.225.338,35 |
| 2011 3 | 182.507.247,48 | 548,3 | 154.355.523,15 | 54,2 | 64.183.991,86 |
| 2011 2 | 118.323.255,62 | 506,0 | 98.796.584,55 | -26,8 | -43.267.826,68 |
| 2011 1 | 161.591.082,30 | 67,4 | 65.072.544,17 | -3,4 | -5.755.910,14 |
| 2010 12 | 167.346.992,44 | 45,9 | 52.668.351,71 | -7,7 | -13.882.017,74 |
| 2010 11 | 181.229.010,18 | 107,2 | 93.767.254,81 | 29,1 | 40.813.847,89 |
| 2010 10 | 140.415.162,29 | 19,6 | 22.988.793,82 | -23,5 | -43.191.314,78 |
| 2010 9 | 183.606.477,07 | 61,4 | 69.814.574,90 | 64,4 | 71.909.983,18 |
| 2010 8 | 111.696.493,89 | 15,8 | 15.274.590,86 | -33,9 | -57.374.978,92 |
| 2010 7 | 169.071.472,81 | 19,7 | 27.778.441,52 | 2,5 | 4.101.978,55 |
| 2010 6 | 164.969.494,26 | 69,6 | 67.688.047,29 | -2,7 | -4.483.623,38 |
| 2010 5 | 169.453.117,64 | 31,0 | 40.130.914,70 | 72,2 | 71.041.732,28 |
| 2010 4 | 98.411.385,36 | 18,9 | 15.624.637,97 | 249,6 | 70.259.661,03 |