| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 328.080.677,51 | 230,1 | 228.690.367,02 | 132,7 | 187.116.287,84 |
| 2011 4 | 140.964.389,67 | -17,5 | -29.993.211,50 | -32,7 | -68.516.849,00 |
| 2011 3 | 209.481.238,67 | 2,8 | 5.680.020,70 | 26,6 | 44.032.572,66 |
| 2011 2 | 165.448.666,01 | 7,9 | 12.042.154,92 | 20,1 | 27.641.251,13 |
| 2011 1 | 137.807.414,88 | 112,4 | 72.920.428,52 | 1,7 | 2.245.638,53 |
| 2010 12 | 135.561.776,35 | -1,4 | -1.875.492,91 | -0,3 | -455.196,42 |
| 2010 11 | 136.016.972,77 | 28,4 | 30.065.775,80 | -29,9 | -57.951.830,82 |
| 2010 10 | 193.968.803,59 | 67,4 | 78.097.375,68 | 67,8 | 78.402.396,41 |
| 2010 9 | 115.566.407,18 | 16,6 | 16.488.761,94 | 28,0 | 25.268.427,73 |
| 2010 8 | 90.297.979,45 | 57,9 | 33.094.245,51 | -18,3 | -20.263.308,15 |
| 2010 7 | 110.561.287,60 | -1,4 | -1.575.667,19 | 1,4 | 1.503.135,13 |
| 2010 6 | 109.058.152,47 | -23,3 | -33.080.023,17 | 9,7 | 9.667.841,98 |
| 2010 5 | 99.390.310,49 | -46,0 | -84.605.019,90 | -41,9 | -71.567.290,68 |
| 2010 4 | 170.957.601,17 | 6,3 | 10.120.504,00 | -16,1 | -32.843.616,80 |