| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 4 | 143.537.011,69 | 9,9 | 12.919.241,13 | -14,6 | -24.613.343,72 |
| 2011 3 | 168.150.355,41 | 11,2 | 16.988.384,08 | 10,9 | 16.519.223,97 |
| 2011 2 | 151.631.131,44 | 21,4 | 26.748.748,84 | 13,5 | 18.054.330,07 |
| 2011 1 | 133.576.801,37 | 26,7 | 28.133.533,98 | 1,1 | 1.511.452,25 |
| 2010 12 | 132.065.349,12 | 22,9 | 24.637.752,54 | -13,6 | -20.754.628,10 |
| 2010 11 | 152.819.977,22 | 26,5 | 31.998.659,74 | -4,2 | -6.689.456,15 |
| 2010 10 | 159.509.433,37 | 19,1 | 25.559.533,52 | 5,4 | 8.197.997,47 |
| 2010 9 | 151.311.435,90 | 25,6 | 30.865.838,38 | 31,6 | 36.360.895,53 |
| 2010 8 | 114.950.540,37 | 31,9 | 27.770.613,17 | -31,6 | -52.992.956,89 |
| 2010 7 | 167.943.497,26 | 22,8 | 31.137.074,39 | 11,5 | 17.306.144,31 |
| 2010 6 | 150.637.352,95 | 18,8 | 23.818.082,31 | 2,0 | 2.960.231,77 |
| 2010 5 | 147.677.121,18 | 29,7 | 33.804.838,53 | 13,1 | 17.059.350,62 |
| 2010 4 | 130.617.770,56 | 20,2 | 21.929.968,67 | -13,6 | -20.544.200,77 |
| 2010 3 | 151.161.971,33 | 29,7 | 34.592.675,34 | 21,0 | 26.279.588,73 |