| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 4 | 219.391.827,07 | 14,5 | 27.707.113,98 | -6,3 | -14.631.148,01 |
| 2011 3 | 234.022.975,08 | 21,7 | 41.667.591,44 | 7,2 | 15.607.968,22 |
| 2011 2 | 218.415.006,86 | 52,8 | 75.458.372,17 | 12,1 | 23.631.346,95 |
| 2011 1 | 194.783.659,91 | 53,4 | 67.791.863,92 | 18,0 | 29.653.509,80 |
| 2010 12 | 165.130.150,11 | 30,7 | 38.822.294,88 | -7,7 | -13.849.097,01 |
| 2010 11 | 178.979.247,12 | 43,2 | 54.015.883,97 | -6,3 | -12.008.918,84 |
| 2010 10 | 190.988.165,96 | 29,2 | 43.162.512,29 | 3,2 | 5.923.647,88 |
| 2010 9 | 185.064.518,08 | 45,3 | 57.675.308,26 | 17,8 | 27.913.045,36 |
| 2010 8 | 157.151.472,72 | 56,3 | 56.585.067,70 | -17,5 | -33.308.596,06 |
| 2010 7 | 190.460.068,78 | 50,7 | 64.053.931,68 | -5,9 | -11.954.276,98 |
| 2010 6 | 202.414.345,76 | 56,6 | 73.115.480,10 | 3,1 | 6.163.462,63 |
| 2010 5 | 196.250.883,13 | 46,6 | 62.391.600,02 | 2,4 | 4.566.170,04 |
| 2010 4 | 191.684.713,09 | 29,7 | 43.875.191,89 | -0,4 | -670.670,55 |
| 2010 3 | 192.355.383,64 | 43,3 | 58.129.622,43 | 34,6 | 49.398.748,95 |