| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 217.750.554,54 | 24,1 | 42.257.278,62 | 15,8 | 29.714.022,88 |
| 2011 4 | 188.036.531,66 | 31,7 | 45.267.376,63 | -13,6 | -29.557.610,09 |
| 2011 3 | 217.594.141,75 | 16,3 | 30.424.202,75 | 26,0 | 44.913.954,07 |
| 2011 2 | 172.680.187,68 | 8,0 | 12.835.798,78 | 18,2 | 26.590.644,67 |
| 2011 1 | 146.089.543,01 | 13,1 | 16.898.448,93 | -26,2 | -51.800.930,66 |
| 2010 12 | 197.890.473,67 | 16,1 | 27.437.115,70 | 3,5 | 6.639.515,83 |
| 2010 11 | 191.250.957,84 | 17,2 | 28.039.058,34 | 13,6 | 22.871.931,81 |
| 2010 10 | 168.379.026,03 | -5,3 | -9.452.701,51 | -4,1 | -7.229.896,50 |
| 2010 9 | 175.608.922,53 | 12,5 | 19.467.268,25 | 13,8 | 21.322.615,74 |
| 2010 8 | 154.286.306,79 | 14,7 | 19.738.805,49 | -31,6 | -71.180.863,17 |
| 2010 7 | 225.467.169,96 | 14,7 | 28.934.528,37 | 15,5 | 30.328.603,96 |
| 2010 6 | 195.138.566,00 | -7,5 | -15.702.957,31 | 11,2 | 19.645.290,08 |
| 2010 5 | 175.493.275,92 | -6,2 | -11.494.158,16 | 22,9 | 32.724.120,89 |
| 2010 4 | 142.769.155,03 | -21,7 | -39.544.662,46 | -23,7 | -44.400.783,97 |