| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 418.265.873,03 | 7,0 | 27.334.230,86 | -3,0 | -12.809.930,40 |
| 2011 4 | 431.075.803,43 | 12,7 | 48.539.943,59 | -8,8 | -41.437.566,43 |
| 2011 3 | 472.513.369,86 | 13,3 | 55.409.447,58 | 18,1 | 72.256.254,87 |
| 2011 2 | 400.257.114,99 | 18,9 | 63.661.797,20 | -43,5 | -308.029.375,44 |
| 2011 1 | 708.286.490,43 | 152,4 | 427.633.939,20 | 61,9 | 270.819.666,97 |
| 2010 12 | 437.466.823,46 | 26,8 | 92.394.847,83 | 1,6 | 6.787.311,75 |
| 2010 11 | 430.679.511,71 | 13,1 | 49.932.480,17 | -6,9 | -32.065.111,49 |
| 2010 10 | 462.744.623,20 | -32,6 | -224.014.754,83 | 8,6 | 36.695.497,71 |
| 2010 9 | 426.049.125,49 | 4,4 | 18.031.654,10 | 1,7 | 7.213.293,12 |
| 2010 8 | 418.835.832,37 | 21,8 | 74.988.688,51 | 6,1 | 24.058.815,89 |
| 2010 7 | 394.777.016,48 | 7,4 | 27.107.950,87 | 0,4 | 1.479.522,94 |
| 2010 6 | 393.297.493,54 | 28,6 | 87.370.723,61 | 0,6 | 2.365.851,37 |
| 2010 5 | 390.931.642,17 | 23,8 | 75.019.530,98 | 2,2 | 8.395.782,33 |
| 2010 4 | 382.535.859,84 | 5,3 | 19.373.905,86 | -8,3 | -34.568.062,44 |