| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 230.929.684,47 | 41,8 | 68.023.917,41 | 5,9 | 12.778.264,08 |
| 2011 4 | 218.151.420,39 | 29,2 | 49.295.914,26 | -8,1 | -19.325.358,34 |
| 2011 3 | 237.476.778,73 | 27,5 | 51.271.591,55 | 25,1 | 47.595.938,25 |
| 2011 2 | 189.880.840,48 | 10,4 | 17.803.328,92 | 2,5 | 4.693.797,77 |
| 2011 1 | 185.187.042,71 | 10,2 | 17.097.107,86 | -2,4 | -4.542.408,98 |
| 2010 12 | 189.729.451,69 | 4,0 | 7.247.080,00 | -15,2 | -34.027.695,25 |
| 2010 11 | 223.757.146,94 | 32,7 | 55.193.938,13 | -5,9 | -13.933.410,23 |
| 2010 10 | 237.690.557,17 | 13,1 | 27.475.228,78 | 8,1 | 17.778.437,03 |
| 2010 9 | 219.912.120,14 | 9,3 | 18.660.406,62 | 43,2 | 66.350.867,75 |
| 2010 8 | 153.561.252,39 | -3,5 | -5.592.414,12 | -19,9 | -38.170.914,61 |
| 2010 7 | 191.732.167,00 | 3,1 | 5.681.395,80 | -6,4 | -13.052.194,13 |
| 2010 6 | 204.784.361,13 | 15,5 | 27.442.858,34 | 25,7 | 41.878.594,07 |
| 2010 5 | 162.905.767,06 | -5,4 | -9.199.526,07 | -3,5 | -5.949.739,07 |
| 2010 4 | 168.855.506,13 | -1,6 | -2.756.561,00 | -9,3 | -17.349.681,05 |