| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 281.163.958,14 | 29,6 | 64.127.720,57 | 2,9 | 7.961.577,08 |
| 2011 4 | 273.202.381,06 | 37,3 | 74.199.114,57 | -20,4 | -69.995.511,35 |
| 2011 3 | 343.197.892,41 | 57,1 | 124.767.712,84 | 28,6 | 76.258.035,40 |
| 2011 2 | 266.939.857,01 | 41,2 | 77.864.821,87 | 16,6 | 38.005.988,57 |
| 2011 1 | 228.933.868,44 | 24,4 | 44.823.682,49 | 8,7 | 18.288.288,52 |
| 2010 12 | 210.645.579,92 | 30,9 | 49.743.178,48 | -16,6 | -41.806.425,44 |
| 2010 11 | 252.452.005,36 | 27,6 | 54.616.153,38 | 8,2 | 19.166.874,09 |
| 2010 10 | 233.285.131,27 | 16,7 | 33.358.073,44 | -9,3 | -23.985.645,31 |
| 2010 9 | 257.270.776,58 | 17,9 | 39.122.280,34 | 55,8 | 92.179.152,42 |
| 2010 8 | 165.091.624,16 | 90,6 | 78.483.796,78 | -35,1 | -89.079.258,24 |
| 2010 7 | 254.170.882,40 | 24,9 | 50.739.533,84 | 6,6 | 15.688.225,26 |
| 2010 6 | 238.482.657,14 | 7,0 | 15.652.456,86 | 9,9 | 21.446.419,57 |
| 2010 5 | 217.036.237,57 | 28,9 | 48.657.941,25 | 9,1 | 18.032.971,08 |
| 2010 4 | 199.003.266,49 | 13,1 | 23.001.573,25 | -8,9 | -19.426.913,08 |