| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 347.664.668,75 | 7,7 | 24.752.827,32 | 5,4 | 17.665.013,25 |
| 2011 4 | 329.999.655,50 | 4,9 | 15.282.709,23 | -9,4 | -34.250.753,82 |
| 2011 3 | 364.250.409,32 | 12,3 | 39.995.394,10 | 17,0 | 52.921.109,36 |
| 2011 2 | 311.329.299,96 | 1,7 | 5.254.148,04 | 10,0 | 28.229.166,75 |
| 2011 1 | 283.100.133,21 | 6,8 | 17.919.999,05 | -3,9 | -11.453.241,66 |
| 2010 12 | 294.553.374,87 | 4,1 | 11.553.816,25 | -15,4 | -53.439.100,91 |
| 2010 11 | 347.992.475,78 | 7,0 | 22.783.107,75 | 7,6 | 24.681.490,20 |
| 2010 10 | 323.310.985,58 | -5,5 | -18.760.407,08 | -5,0 | -17.021.317,27 |
| 2010 9 | 340.332.302,85 | 0,7 | 2.456.396,17 | 48,3 | 110.782.441,77 |
| 2010 8 | 229.549.861,08 | 20,4 | 38.885.096,51 | -21,1 | -61.514.884,30 |
| 2010 7 | 291.064.745,38 | 8,5 | 22.892.354,38 | -16,2 | -56.247.806,17 |
| 2010 6 | 347.312.551,55 | 20,5 | 59.148.676,75 | 7,6 | 24.400.710,12 |
| 2010 5 | 322.911.841,43 | 21,0 | 55.952.129,38 | 2,6 | 8.194.895,16 |
| 2010 4 | 314.716.946,27 | 13,2 | 36.749.035,85 | -2,9 | -9.538.068,95 |