| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 228.694.779,00 | 16,5 | 32.424.556,90 | 9,2 | 19.281.249,14 |
| 2011 4 | 209.413.529,86 | 10,7 | 20.290.482,33 | -28,0 | -81.431.100,41 |
| 2011 3 | 290.844.630,27 | 31,8 | 70.239.780,50 | 24,5 | 57.271.523,15 |
| 2011 2 | 233.573.107,12 | 13,1 | 26.954.773,02 | -9,1 | -23.283.488,17 |
| 2011 1 | 256.856.595,29 | 8,2 | 19.523.529,14 | 6,6 | 15.914.459,90 |
| 2010 12 | 240.942.135,39 | -2,7 | -6.621.248,31 | -18,8 | -55.717.155,27 |
| 2010 11 | 296.659.290,66 | 6,4 | 17.788.650,99 | 36,6 | 79.532.794,22 |
| 2010 10 | 217.126.496,44 | 3,1 | 6.440.839,30 | 27,5 | 46.777.160,94 |
| 2010 9 | 170.349.335,50 | 14,5 | 21.583.810,62 | 2,6 | 4.232.055,65 |
| 2010 8 | 166.117.279,85 | 25,0 | 33.215.727,78 | -6,0 | -10.512.644,12 |
| 2010 7 | 176.629.923,97 | 7,1 | 11.720.801,57 | -8,8 | -16.973.459,84 |
| 2010 6 | 193.603.383,81 | 8,8 | 15.731.357,79 | -1,4 | -2.666.838,29 |
| 2010 5 | 196.270.222,10 | 14,4 | 24.660.060,01 | 3,8 | 7.147.174,57 |
| 2010 4 | 189.123.047,53 | -1,9 | -3.596.578,03 | -14,3 | -31.481.802,24 |