| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 241.890.562,34 | 45,0 | 75.070.202,63 | 29,5 | 55.111.090,96 |
| 2011 4 | 186.779.471,38 | 22,1 | 33.793.305,77 | -24,2 | -59.534.412,25 |
| 2011 3 | 246.313.883,63 | 56,9 | 89.366.675,10 | 27,4 | 52.912.724,09 |
| 2011 2 | 193.401.159,54 | 26,2 | 40.126.096,93 | 4,1 | 7.645.462,33 |
| 2011 1 | 185.755.697,21 | 75,3 | 79.800.063,94 | 37,4 | 50.575.854,49 |
| 2010 12 | 135.179.842,72 | 14,3 | 16.864.311,95 | -32,6 | -65.445.415,14 |
| 2010 11 | 200.625.257,86 | 44,6 | 61.844.554,44 | 7,4 | 13.745.287,48 |
| 2010 10 | 186.879.970,38 | 25,2 | 37.594.063,34 | 6,0 | 10.627.382,77 |
| 2010 9 | 176.252.587,61 | 35,8 | 46.417.266,78 | 279,4 | 129.797.791,30 |
| 2010 8 | 46.454.796,31 | -46,7 | -40.688.635,52 | -77,2 | -157.312.568,24 |
| 2010 7 | 203.767.364,55 | 56,7 | 73.733.664,04 | 22,9 | 38.003.379,63 |
| 2010 6 | 165.763.984,92 | 28,7 | 37.000.820,35 | -0,6 | -1.056.374,79 |
| 2010 5 | 166.820.359,71 | 47,7 | 53.861.308,56 | 9,0 | 13.834.194,10 |
| 2010 4 | 152.986.165,61 | 50,9 | 51.577.326,23 | -2,5 | -3.961.042,92 |