| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 92.776.501,63 | 14,3 | 11.575.207,91 | -5,4 | -5.335.627,88 |
| 2011 4 | 98.112.129,51 | -59,6 | -144.856.968,21 | -19,0 | -23.079.532,51 |
| 2011 3 | 121.191.662,02 | 89,9 | 57.367.342,53 | 38,1 | 33.442.437,72 |
| 2011 2 | 87.749.224,30 | 31,1 | 20.829.316,49 | 2,3 | 1.979.948,12 |
| 2011 1 | 85.769.276,18 | 55,8 | 30.727.621,72 | 56,3 | 30.903.588,38 |
| 2010 12 | 54.865.687,80 | 4,3 | 2.278.229,54 | -18,4 | -12.356.063,68 |
| 2010 11 | 67.221.751,48 | -15,8 | -12.575.077,20 | -22,7 | -19.686.980,17 |
| 2010 10 | 86.908.731,65 | 12,5 | 9.679.009,92 | 14,1 | 10.763.401,03 |
| 2010 9 | 76.145.330,62 | -3,5 | -2.731.632,70 | 69,6 | 31.248.820,70 |
| 2010 8 | 44.896.509,92 | 5,5 | 2.352.852,60 | -32,1 | -21.202.676,08 |
| 2010 7 | 66.099.186,00 | 2,7 | 1.738.426,74 | -64,1 | -117.874.255,41 |
| 2010 6 | 183.973.441,41 | 100,9 | 92.379.351,01 | 126,6 | 102.772.147,69 |
| 2010 5 | 81.201.293,72 | 70,7 | 33.638.734,76 | -66,6 | -161.767.804,00 |
| 2010 4 | 242.969.097,72 | 851,7 | 217.439.379,91 | 280,7 | 179.144.778,23 |