| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 151.787.958,37 | -2,8 | -4.340.686,48 | -14,9 | -26.525.660,64 |
| 2011 4 | 178.313.619,01 | 1,4 | 2.379.280,29 | -35,2 | -97.000.921,13 |
| 2011 3 | 275.314.540,14 | 0,4 | 997.144,34 | 5,3 | 13.801.889,41 |
| 2011 2 | 261.512.650,73 | 6,2 | 15.244.071,48 | 4,2 | 10.431.125,24 |
| 2011 1 | 251.081.525,49 | 13,0 | 28.816.698,87 | 3,5 | 8.416.547,85 |
| 2010 12 | 242.664.977,64 | 16,0 | 33.541.122,49 | 20,6 | 41.414.179,41 |
| 2010 11 | 201.250.798,23 | 33,3 | 50.225.105,80 | 59,8 | 75.300.263,88 |
| 2010 10 | 125.950.534,35 | 17,9 | 19.095.248,18 | 115,7 | 67.563.593,54 |
| 2010 9 | 58.386.940,81 | 29,5 | 13.290.509,62 | 79,9 | 25.928.752,48 |
| 2010 8 | 32.458.188,33 | 0,6 | 188.255,19 | -49,8 | -32.140.250,34 |
| 2010 7 | 64.598.438,67 | 47,2 | 20.708.886,63 | -52,6 | -71.775.978,25 |
| 2010 6 | 136.374.416,92 | 22,4 | 24.974.444,09 | -12,7 | -19.754.227,93 |
| 2010 5 | 156.128.644,85 | 1,3 | 1.992.777,68 | -11,3 | -19.805.693,87 |
| 2010 4 | 175.934.338,72 | 11,6 | 18.220.852,42 | -35,9 | -98.383.057,08 |