| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 356.998.141,54 | 19,1 | 57.247.696,59 | 7,9 | 25.981.528,58 |
| 2011 4 | 331.016.612,96 | 2,5 | 8.101.932,18 | -2,2 | -7.365.632,79 |
| 2011 3 | 338.382.245,75 | 2,0 | 6.743.395,24 | -0,5 | -1.808.560,47 |
| 2011 2 | 340.190.806,22 | 24,4 | 66.718.466,41 | 12,9 | 38.757.444,31 |
| 2011 1 | 301.433.361,91 | 18,1 | 46.275.547,93 | -20,5 | -77.929.088,58 |
| 2010 12 | 379.362.450,49 | 48,1 | 123.265.027,94 | 25,9 | 77.991.758,38 |
| 2010 11 | 301.370.692,11 | 25,7 | 61.669.015,95 | 22,9 | 56.198.929,27 |
| 2010 10 | 245.171.762,84 | 21,5 | 43.381.418,55 | 14,6 | 31.296.512,30 |
| 2010 9 | 213.875.250,54 | 21,9 | 38.460.282,62 | -14,1 | -35.104.144,43 |
| 2010 8 | 248.979.394,97 | 28,2 | 54.689.455,40 | -17,2 | -51.776.064,85 |
| 2010 7 | 300.755.459,82 | 21,6 | 53.425.448,90 | -0,1 | -315.370,28 |
| 2010 6 | 301.070.830,10 | 8,9 | 24.557.184,71 | 0,4 | 1.320.385,15 |
| 2010 5 | 299.750.444,95 | 9,8 | 26.680.050,64 | -7,2 | -23.164.235,83 |
| 2010 4 | 322.914.680,78 | 6,9 | 20.861.477,49 | -2,6 | -8.724.169,73 |