| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 373.229.695,69 | 24,5 | 73.389.528,46 | 19,2 | 60.143.197,12 |
| 2011 4 | 313.086.498,57 | 35,6 | 82.252.044,40 | -15,6 | -58.024.493,17 |
| 2011 3 | 371.110.991,74 | 35,3 | 96.805.559,52 | 22,8 | 68.882.275,78 |
| 2011 2 | 302.228.715,96 | 30,2 | 70.118.086,21 | 0,3 | 975.415,01 |
| 2011 1 | 301.253.300,95 | 10,3 | 28.198.224,82 | 62,6 | 115.928.617,57 |
| 2010 12 | 185.324.683,38 | -8,2 | -16.437.972,17 | -31,4 | -84.942.540,33 |
| 2010 11 | 270.267.223,71 | 9,3 | 22.908.609,09 | 12,7 | 30.527.251,84 |
| 2010 10 | 239.739.971,87 | -14,3 | -40.042.744,85 | -12,2 | -33.191.585,13 |
| 2010 9 | 272.931.557,00 | 7,9 | 20.005.692,47 | 117,1 | 147.183.549,81 |
| 2010 8 | 125.748.007,19 | 24,2 | 24.521.004,08 | -46,0 | -107.307.867,29 |
| 2010 7 | 233.055.874,48 | 17,0 | 33.786.736,82 | -24,8 | -77.008.616,17 |
| 2010 6 | 310.064.490,65 | 37,3 | 84.196.810,28 | 3,4 | 10.224.323,42 |
| 2010 5 | 299.840.167,23 | 69,9 | 123.311.549,68 | 29,9 | 69.005.713,06 |
| 2010 4 | 230.834.454,17 | 88,0 | 108.075.617,55 | -15,9 | -43.470.978,05 |