| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 392.208.855,34 | -4,7 | -19.197.252,67 | -10,5 | -45.887.611,53 |
| 2011 4 | 438.096.466,87 | 8,8 | 35.512.952,82 | -13,2 | -66.519.639,51 |
| 2011 3 | 504.616.106,38 | 10,9 | 49.637.915,27 | 24,0 | 97.634.599,68 |
| 2011 2 | 406.981.506,70 | 10,0 | 37.128.844,78 | 15,8 | 55.503.249,32 |
| 2011 1 | 351.478.257,38 | 10,0 | 31.845.997,82 | -1,1 | -3.725.030,30 |
| 2010 12 | 355.203.287,68 | 12,0 | 38.118.021,70 | 10,3 | 33.190.262,14 |
| 2010 11 | 322.013.025,54 | 25,6 | 65.522.239,68 | 55,2 | 114.517.941,94 |
| 2010 10 | 207.495.083,60 | 12,4 | 22.854.776,08 | 75,3 | 89.109.937,56 |
| 2010 9 | 118.385.146,04 | 19,7 | 19.456.649,84 | 26,6 | 24.901.926,56 |
| 2010 8 | 93.483.219,48 | 30,2 | 21.658.589,84 | -44,1 | -73.656.795,52 |
| 2010 7 | 167.140.015,00 | 49,3 | 55.157.527,96 | -47,8 | -153.129.846,54 |
| 2010 6 | 320.269.861,54 | 29,0 | 72.014.810,74 | -22,2 | -91.136.246,47 |
| 2010 5 | 411.406.108,01 | 2,4 | 9.770.682,64 | 2,2 | 8.822.593,96 |
| 2010 4 | 402.583.514,05 | 4,4 | 16.955.683,16 | -11,5 | -52.394.677,06 |