| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 432.455.478,98 | 36,3 | 115.125.553,41 | 27,6 | 93.413.337,06 |
| 2011 4 | 339.042.141,92 | 18,4 | 52.728.974,67 | -23,1 | -101.973.884,75 |
| 2011 3 | 441.016.026,67 | 37,0 | 119.088.223,47 | 18,1 | 67.678.602,49 |
| 2011 2 | 373.337.424,18 | 28,5 | 82.858.093,31 | 9,0 | 30.792.381,39 |
| 2011 1 | 342.545.042,79 | 57,0 | 124.309.305,61 | 25,6 | 69.774.446,17 |
| 2010 12 | 272.770.596,62 | 22,3 | 49.732.176,89 | -25,6 | -94.036.839,51 |
| 2010 11 | 366.807.436,13 | 23,9 | 70.838.370,69 | -15,5 | -67.047.649,36 |
| 2010 10 | 433.855.085,49 | 56,2 | 156.157.624,04 | 34,5 | 111.391.775,24 |
| 2010 9 | 322.463.310,25 | 27,8 | 70.070.095,54 | 133,9 | 184.615.557,84 |
| 2010 8 | 137.847.752,41 | -14,0 | -22.459.509,81 | -66,7 | -276.419.236,92 |
| 2010 7 | 414.266.989,33 | 54,4 | 145.929.805,55 | 25,3 | 83.538.524,91 |
| 2010 6 | 330.728.464,42 | 21,8 | 59.094.526,74 | 4,2 | 13.398.538,85 |
| 2010 5 | 317.329.925,57 | 29,1 | 71.543.277,49 | 10,8 | 31.016.758,32 |
| 2010 4 | 286.313.167,25 | 15,8 | 38.985.371,12 | -11,1 | -35.614.635,95 |