| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 294.568.509,54 | 21,3 | 51.712.652,51 | 7,5 | 20.660.504,42 |
| 2011 4 | 273.908.005,12 | 1,6 | 4.272.304,43 | -7,0 | -20.471.272,45 |
| 2011 3 | 294.379.277,57 | -0,4 | -1.249.505,33 | 10,6 | 28.225.484,62 |
| 2011 2 | 266.153.792,95 | 16,4 | 37.553.008,61 | -4,0 | -11.160.933,66 |
| 2011 1 | 277.314.726,61 | 26,4 | 57.964.059,29 | 1,4 | 3.944.665,12 |
| 2010 12 | 273.370.061,49 | 19,9 | 45.399.481,19 | 9,5 | 23.747.413,14 |
| 2010 11 | 249.622.648,35 | 21,6 | 44.400.843,71 | 24,0 | 48.368.877,07 |
| 2010 10 | 201.253.771,28 | 22,2 | 36.591.817,02 | 19,5 | 32.870.969,77 |
| 2010 9 | 168.382.801,51 | 19,1 | 27.033.434,26 | -17,0 | -34.490.294,98 |
| 2010 8 | 202.873.096,49 | 20,9 | 35.064.962,58 | -20,5 | -52.137.479,05 |
| 2010 7 | 255.010.575,54 | 19,2 | 41.152.506,88 | 0,4 | 1.018.494,52 |
| 2010 6 | 253.992.081,02 | 2,8 | 6.937.092,81 | 4,6 | 11.136.223,99 |
| 2010 5 | 242.855.857,03 | -2,0 | -5.062.051,15 | -9,9 | -26.779.843,66 |
| 2010 4 | 269.635.700,69 | 3,5 | 9.041.772,53 | -8,8 | -25.993.082,21 |