| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 236.838.154,01 | 9,5 | 20.440.122,50 | 4,0 | 9.195.292,48 |
| 2011 4 | 227.642.861,53 | -0,4 | -813.404,56 | -17,3 | -47.545.787,81 |
| 2011 3 | 275.188.649,34 | -1,1 | -2.909.411,22 | 9,4 | 23.701.353,11 |
| 2011 2 | 251.487.296,23 | 1,4 | 3.565.852,21 | 7,6 | 17.859.046,96 |
| 2011 1 | 233.628.249,27 | 10,5 | 22.224.643,87 | 0,2 | 507.246,24 |
| 2010 12 | 233.121.003,03 | 18,8 | 36.826.685,91 | 1,2 | 2.709.889,99 |
| 2010 11 | 230.411.113,04 | 7,7 | 16.441.928,65 | 7,0 | 15.006.316,02 |
| 2010 10 | 215.404.797,02 | 0,9 | 1.864.923,28 | -7,1 | -16.476.778,31 |
| 2010 9 | 231.881.575,33 | 8,6 | 18.289.491,69 | 30,5 | 54.254.602,21 |
| 2010 8 | 177.626.973,12 | 15,9 | 24.349.804,05 | -32,1 | -84.084.938,04 |
| 2010 7 | 261.711.911,16 | 6,0 | 14.762.200,98 | 14,0 | 32.197.457,62 |
| 2010 6 | 229.514.453,54 | 11,3 | 23.253.396,14 | 6,1 | 13.116.422,03 |
| 2010 5 | 216.398.031,51 | 7,2 | 14.609.465,38 | -5,3 | -12.058.234,58 |
| 2010 4 | 228.456.266,09 | -59,1 | -330.329.436,33 | -17,9 | -49.641.794,47 |