| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 309.400.492,96 | 20,8 | 53.195.174,12 | 14,5 | 39.123.524,38 |
| 2011 4 | 270.276.968,58 | 20,0 | 45.030.271,92 | -28,4 | -107.038.943,92 |
| 2011 3 | 377.315.912,50 | 65,1 | 148.706.455,84 | 33,1 | 93.723.437,69 |
| 2011 2 | 283.592.474,81 | 61,9 | 108.404.770,58 | 30,2 | 65.785.735,10 |
| 2011 1 | 217.806.739,71 | 48,3 | 70.964.780,17 | 10,7 | 20.983.435,42 |
| 2010 12 | 196.823.304,29 | 51,1 | 66.563.756,10 | -19,4 | -47.349.197,21 |
| 2010 11 | 244.172.501,50 | 38,8 | 68.245.517,15 | -4,8 | -12.372.415,00 |
| 2010 10 | 256.544.916,50 | 40,9 | 74.468.095,04 | 2,8 | 6.989.470,63 |
| 2010 9 | 249.555.445,87 | 81,3 | 111.904.771,80 | 71,0 | 103.586.360,70 |
| 2010 8 | 145.969.085,17 | 45,2 | 45.460.811,85 | -40,6 | -99.942.691,44 |
| 2010 7 | 245.911.776,61 | 62,6 | 94.659.366,80 | -12,9 | -36.494.252,68 |
| 2010 6 | 282.406.029,29 | 54,3 | 99.333.333,62 | 10,2 | 26.200.710,45 |
| 2010 5 | 256.205.318,84 | 52,9 | 88.663.408,61 | 13,7 | 30.958.622,18 |
| 2010 4 | 225.246.696,66 | 40,4 | 64.822.673,71 | -1,5 | -3.362.760,00 |