| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 310.162.719,62 | 19,9 | 51.546.412,93 | 12,2 | 33.644.228,97 |
| 2011 4 | 276.518.490,65 | 14,2 | 34.306.849,46 | -12,6 | -39.831.890,67 |
| 2011 3 | 316.350.381,32 | 10,3 | 29.459.734,68 | 11,4 | 32.475.621,83 |
| 2011 2 | 283.874.759,49 | 17,9 | 43.028.333,00 | 12,2 | 30.871.096,69 |
| 2011 1 | 253.003.662,80 | 12,9 | 28.914.719,75 | -8,8 | -24.468.660,38 |
| 2010 12 | 277.472.323,18 | 27,6 | 60.051.193,27 | -17,7 | -59.769.071,80 |
| 2010 11 | 337.241.394,98 | 36,1 | 89.461.380,86 | 32,7 | 83.124.836,24 |
| 2010 10 | 254.116.558,74 | 4,4 | 10.682.407,50 | -19,1 | -60.044.533,60 |
| 2010 9 | 314.161.092,34 | 35,8 | 82.879.495,68 | 65,2 | 123.975.334,25 |
| 2010 8 | 190.185.758,09 | 18,1 | 29.179.140,28 | -34,8 | -101.437.244,38 |
| 2010 7 | 291.623.002,47 | 8,1 | 21.845.026,02 | 9,3 | 24.908.726,70 |
| 2010 6 | 266.714.275,77 | -0,7 | -1.965.608,77 | 3,1 | 8.097.969,08 |
| 2010 5 | 258.616.306,69 | 20,8 | 44.593.557,05 | 6,8 | 16.404.665,50 |
| 2010 4 | 242.211.641,19 | 7,0 | 15.755.695,32 | -15,6 | -44.679.005,45 |