| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 406.456.680,81 | 26,5 | 85.019.422,53 | 15,5 | 54.569.790,76 |
| 2011 4 | 351.886.890,05 | 9,6 | 30.727.688,37 | -20,3 | -89.638.808,83 |
| 2011 3 | 441.525.698,88 | 19,5 | 71.990.590,11 | 22,1 | 79.888.805,60 |
| 2011 2 | 361.636.893,28 | 21,2 | 63.327.275,67 | 6,3 | 21.377.177,16 |
| 2011 1 | 340.259.716,12 | 21,7 | 60.767.189,89 | 1,9 | 6.413.305,48 |
| 2010 12 | 333.846.410,64 | 21,2 | 58.382.117,79 | -13,0 | -49.975.206,71 |
| 2010 11 | 383.821.617,35 | 19,2 | 61.764.776,82 | -0,9 | -3.587.244,79 |
| 2010 10 | 387.408.862,14 | 14,4 | 48.891.738,72 | 5,3 | 19.442.523,73 |
| 2010 9 | 367.966.338,41 | 24,8 | 73.222.606,03 | 40,6 | 106.269.034,69 |
| 2010 8 | 261.697.303,72 | 40,4 | 75.318.652,76 | -29,4 | -109.021.058,61 |
| 2010 7 | 370.718.362,33 | -3,3 | -12.530.671,73 | -7,3 | -29.000.479,33 |
| 2010 6 | 399.718.841,66 | 31,7 | 96.136.811,95 | 24,4 | 78.281.583,38 |
| 2010 5 | 321.437.258,28 | 14,6 | 41.043.409,19 | 0,1 | 278.056,60 |
| 2010 4 | 321.159.201,68 | 16,4 | 45.214.392,93 | -13,1 | -48.375.907,09 |