| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 387.896.797,20 | 102,7 | 196.530.748,79 | 34,7 | 99.945.701,78 |
| 2011 4 | 287.951.095,42 | 57,4 | 104.986.002,35 | -21,6 | -79.220.148,92 |
| 2011 3 | 367.171.244,34 | 80,9 | 164.198.315,40 | 55,0 | 130.333.375,06 |
| 2011 2 | 236.837.869,28 | 32,0 | 57.348.605,74 | 27,8 | 51.560.310,85 |
| 2011 1 | 185.277.558,43 | 22,6 | 34.099.580,46 | -20,5 | -47.751.721,21 |
| 2010 12 | 233.029.279,64 | 39,2 | 65.613.961,87 | 21,7 | 41.568.418,37 |
| 2010 11 | 191.460.861,27 | 4,1 | 7.490.841,60 | -9,1 | -19.218.628,56 |
| 2010 10 | 210.679.489,83 | 31,9 | 51.005.967,47 | 3,0 | 6.144.393,54 |
| 2010 9 | 204.535.096,29 | 7,5 | 14.277.946,51 | 47,6 | 65.984.927,57 |
| 2010 8 | 138.550.168,72 | 2,6 | 3.490.264,40 | -24,7 | -45.406.521,95 |
| 2010 7 | 183.956.690,67 | 3,7 | 6.539.733,20 | -15,3 | -33.313.632,59 |
| 2010 6 | 217.270.323,26 | 37,2 | 58.926.944,32 | 13,5 | 25.904.274,85 |
| 2010 5 | 191.366.048,41 | 40,5 | 55.202.481,92 | 4,6 | 8.400.955,34 |
| 2010 4 | 182.965.093,07 | 35,4 | 47.839.139,52 | -9,9 | -20.007.835,87 |