| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 308.795.981,28 | 28,8 | 69.005.335,85 | 19,7 | 50.830.918,55 |
| 2011 4 | 257.965.062,73 | 6,0 | 14.645.927,60 | -15,8 | -48.250.987,44 |
| 2011 3 | 306.216.050,17 | 18,7 | 48.296.766,82 | 14,6 | 39.011.475,23 |
| 2011 2 | 267.204.574,94 | 15,7 | 36.217.833,57 | 19,1 | 42.794.443,09 |
| 2011 1 | 224.410.131,85 | 9,8 | 20.077.760,89 | -13,4 | -34.601.090,22 |
| 2010 12 | 259.011.222,07 | 25,3 | 52.301.297,90 | -7,9 | -22.346.895,82 |
| 2010 11 | 281.358.117,89 | 26,8 | 59.401.478,94 | 0,8 | 2.351.436,13 |
| 2010 10 | 279.006.681,76 | 23,8 | 53.629.563,52 | 9,8 | 24.903.714,09 |
| 2010 9 | 254.102.967,67 | 27,2 | 54.334.624,95 | 24,5 | 50.066.579,42 |
| 2010 8 | 204.036.388,25 | 29,8 | 46.835.972,42 | -18,2 | -45.425.861,40 |
| 2010 7 | 249.462.249,65 | 15,4 | 33.322.725,74 | -6,3 | -16.832.874,36 |
| 2010 6 | 266.295.124,01 | 49,0 | 87.588.218,00 | 11,1 | 26.504.478,58 |
| 2010 5 | 239.790.645,43 | 40,3 | 68.926.664,66 | -1,5 | -3.528.489,70 |
| 2010 4 | 243.319.135,13 | 48,1 | 79.011.164,77 | -5,7 | -14.600.148,22 |