| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 379.805.340,18 | 36,9 | 102.304.692,08 | 18,5 | 59.304.526,06 |
| 2011 4 | 320.500.814,12 | 25,3 | 64.601.746,82 | -19,3 | -76.704.130,82 |
| 2011 3 | 397.204.944,94 | 53,3 | 138.053.072,40 | 50,0 | 132.312.478,42 |
| 2011 2 | 264.892.466,52 | 12,1 | 28.669.107,33 | 9,6 | 23.229.996,62 |
| 2011 1 | 241.662.469,90 | 13,9 | 29.396.135,69 | 5,6 | 12.823.286,81 |
| 2010 12 | 228.839.183,09 | 24,5 | 45.036.504,99 | -16,2 | -44.383.515,47 |
| 2010 11 | 273.222.698,56 | 21,0 | 47.344.585,25 | 5,0 | 13.068.884,42 |
| 2010 10 | 260.153.814,14 | 11,7 | 27.332.607,58 | -3,9 | -10.515.933,82 |
| 2010 9 | 270.669.747,96 | -7,9 | -23.275.419,25 | 39,5 | 76.632.954,97 |
| 2010 8 | 194.036.792,99 | 6,1 | 11.179.583,70 | -30,3 | -84.151.614,99 |
| 2010 7 | 278.188.407,98 | 53,3 | 96.772.379,89 | 1,1 | 3.102.847,86 |
| 2010 6 | 275.085.560,12 | 29,9 | 63.312.101,48 | -0,9 | -2.415.087,98 |
| 2010 5 | 277.500.648,10 | 44,8 | 85.800.290,48 | 8,4 | 21.601.580,80 |
| 2010 4 | 255.899.067,30 | 24,4 | 50.119.739,83 | -1,3 | -3.252.805,24 |