| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 4 | 58.932.227,06 | 28,6 | 13.109.008,72 | 16,8 | 8.453.104,69 |
| 2011 3 | 50.479.122,37 | -83,2 | -250.120.608,93 | -16,8 | -10.220.782,30 |
| 2011 2 | 60.699.904,67 | -49,8 | -60.200.152,18 | -25,9 | -21.233.321,64 |
| 2011 1 | 81.933.226,31 | 199,1 | 54.535.716,49 | -12,8 | -11.981.905,42 |
| 2010 12 | 93.915.131,73 | 196,8 | 62.275.080,22 | -26,8 | -34.358.543,98 |
| 2010 11 | 128.273.675,71 | -35,9 | -71.900.313,42 | 35,4 | 33.509.249,72 |
| 2010 10 | 94.764.425,99 | -6,6 | -6.638.184,10 | 150,9 | 56.994.205,50 |
| 2010 9 | 37.770.220,49 | -80,5 | -155.447.134,66 | 19,2 | 6.079.383,31 |
| 2010 8 | 31.690.837,18 | 28,1 | 6.943.548,45 | -82,2 | -146.557.597,82 |
| 2010 7 | 178.248.435,00 | 49,8 | 59.255.592,62 | 164,3 | 110.815.613,71 |
| 2010 6 | 67.432.821,29 | -1,3 | -855.223,15 | 60,7 | 25.477.886,57 |
| 2010 5 | 41.954.934,72 | 21,8 | 7.504.545,12 | -8,4 | -3.868.283,62 |
| 2010 4 | 45.823.218,34 | -62,7 | -77.043.128,98 | -84,8 | -254.776.512,96 |
| 2010 3 | 300.599.731,30 | 496,4 | 250.200.613,74 | 148,6 | 179.699.674,45 |