| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 345.905.255,94 | 43,0 | 104.002.902,45 | 6,0 | 19.499.904,70 |
| 2011 4 | 326.405.351,24 | 35,9 | 86.139.499,01 | -7,6 | -26.800.405,07 |
| 2011 3 | 353.205.756,31 | 27,7 | 76.510.917,83 | 24,1 | 68.530.287,96 |
| 2011 2 | 284.675.468,35 | 10,1 | 26.117.382,16 | 4,4 | 12.093.154,74 |
| 2011 1 | 272.582.313,61 | 21,2 | 47.584.295,71 | -10,4 | -31.655.810,21 |
| 2010 12 | 304.238.123,82 | 14,4 | 38.291.037,43 | -10,1 | -34.313.916,92 |
| 2010 11 | 338.552.040,74 | 37,3 | 91.942.652,27 | 0,0 | -43.340,97 |
| 2010 10 | 338.595.381,71 | 18,7 | 53.212.175,21 | 3,9 | 12.562.812,24 |
| 2010 9 | 326.032.569,47 | 22,5 | 59.906.048,55 | 37,7 | 89.223.700,37 |
| 2010 8 | 236.808.869,10 | 5,3 | 11.998.704,59 | -19,1 | -55.807.948,65 |
| 2010 7 | 292.616.817,75 | 13,6 | 35.042.403,23 | -0,4 | -1.293.511,60 |
| 2010 6 | 293.910.329,35 | 17,7 | 44.214.754,95 | 21,5 | 52.007.975,86 |
| 2010 5 | 241.902.353,49 | -1,1 | -2.610.885,29 | 0,7 | 1.636.501,26 |
| 2010 4 | 240.265.852,23 | 0,8 | 1.791.627,03 | -13,2 | -36.428.986,25 |