| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 449.538.632,61 | 19,2 | 72.543.225,73 | 20,7 | 77.171.305,48 |
| 2011 4 | 372.367.327,13 | 7,5 | 26.097.891,56 | -17,7 | -79.983.963,77 |
| 2011 3 | 452.351.290,90 | 19,3 | 73.267.945,73 | 16,4 | 63.731.206,66 |
| 2011 2 | 388.620.084,24 | 19,0 | 62.149.813,37 | 18,9 | 61.689.339,37 |
| 2011 1 | 326.930.744,87 | 17,0 | 47.594.169,08 | 3,5 | 11.123.892,16 |
| 2010 12 | 315.806.852,71 | 21,3 | 55.368.752,33 | -11,0 | -38.839.674,74 |
| 2010 11 | 354.646.527,45 | 8,8 | 28.540.154,72 | 1,5 | 5.275.194,09 |
| 2010 10 | 349.371.333,36 | 2,6 | 8.970.268,96 | -9,2 | -35.233.441,40 |
| 2010 9 | 384.604.774,76 | 2,1 | 7.920.925,63 | 66,8 | 153.959.343,67 |
| 2010 8 | 230.645.431,09 | 10,2 | 21.309.138,81 | -40,5 | -156.743.418,05 |
| 2010 7 | 387.388.849,14 | 2,3 | 8.532.252,91 | -0,6 | -2.235.161,71 |
| 2010 6 | 389.624.010,85 | 8,6 | 30.884.461,20 | 3,4 | 12.628.603,97 |
| 2010 5 | 376.995.406,88 | 19,4 | 61.111.878,70 | 8,9 | 30.725.971,31 |
| 2010 4 | 346.269.435,57 | 7,1 | 22.985.289,45 | -8,7 | -32.813.909,60 |