| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 308.848.763,50 | 49,9 | 102.872.955,76 | 30,4 | 72.068.946,08 |
| 2011 4 | 236.779.817,42 | 19,3 | 38.351.413,79 | -12,2 | -32.782.459,01 |
| 2011 3 | 269.562.276,43 | 28,1 | 59.203.942,11 | 15,8 | 36.845.594,65 |
| 2011 2 | 232.716.681,78 | 39,7 | 66.121.227,31 | 111,4 | 122.638.956,32 |
| 2011 1 | 110.077.725,46 | -12,1 | -15.160.051,57 | -42,3 | -80.621.669,90 |
| 2010 12 | 190.699.395,36 | 35,1 | 49.561.307,79 | -18,5 | -43.281.878,20 |
| 2010 11 | 233.981.273,56 | 11,9 | 24.807.106,38 | 27,5 | 50.514.420,17 |
| 2010 10 | 183.466.853,39 | 11,8 | 19.394.730,30 | -16,3 | -35.722.002,49 |
| 2010 9 | 219.188.855,88 | 8,6 | 17.366.888,35 | 49,4 | 72.436.019,76 |
| 2010 8 | 146.752.836,12 | -11,7 | -19.417.048,53 | -48,0 | -135.702.447,16 |
| 2010 7 | 282.455.283,28 | 3,3 | 9.050.845,64 | 27,9 | 61.621.602,68 |
| 2010 6 | 220.833.680,60 | -8,2 | -19.830.267,08 | 7,2 | 14.857.872,86 |
| 2010 5 | 205.975.807,74 | 37,9 | 56.653.089,33 | 3,8 | 7.547.404,11 |
| 2010 4 | 198.428.403,63 | -13,8 | -31.859.371,45 | -5,7 | -11.929.930,69 |