| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 338.816.841,17 | 26,4 | 70.705.828,79 | 3,7 | 12.152.891,40 |
| 2011 4 | 326.663.949,77 | 34,9 | 84.426.451,06 | -19,4 | -78.802.191,19 |
| 2011 3 | 405.466.140,96 | 45,8 | 127.420.789,39 | 28,7 | 90.413.068,66 |
| 2011 2 | 315.053.072,30 | 36,5 | 84.314.064,55 | 14,8 | 40.650.626,24 |
| 2011 1 | 274.402.446,06 | 24,4 | 53.752.181,62 | 4,1 | 10.682.547,92 |
| 2010 12 | 263.719.898,14 | 27,5 | 56.866.869,91 | -14,6 | -45.145.137,64 |
| 2010 11 | 308.865.035,78 | 26,7 | 65.166.072,84 | 6,7 | 19.467.583,92 |
| 2010 10 | 289.397.451,86 | 17,6 | 43.371.144,17 | -8,2 | -25.814.507,58 |
| 2010 9 | 315.211.959,44 | 18,0 | 48.137.324,79 | 54,8 | 111.560.220,18 |
| 2010 8 | 203.651.739,26 | 75,5 | 87.579.897,73 | -33,0 | -100.372.156,68 |
| 2010 7 | 304.023.895,94 | 25,6 | 62.001.080,42 | 3,2 | 9.312.149,53 |
| 2010 6 | 294.711.746,41 | 10,2 | 27.269.502,88 | 9,9 | 26.600.734,03 |
| 2010 5 | 268.111.012,38 | 26,2 | 55.716.767,08 | 10,7 | 25.873.513,67 |
| 2010 4 | 242.237.498,71 | 12,3 | 26.435.281,82 | -12,9 | -35.807.852,86 |