| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 256.653.706,52 | 64,5 | 100.663.007,74 | 23,8 | 49.360.671,48 |
| 2011 4 | 207.293.035,04 | 32,5 | 50.856.323,52 | 119,4 | 112.787.677,64 |
| 2011 3 | 94.505.357,40 | -63,1 | -161.281.476,29 | -40,8 | -65.224.739,44 |
| 2011 2 | 159.730.096,84 | 58,8 | 59.145.897,76 | -41,2 | -112.079.011,11 |
| 2011 1 | 271.809.107,95 | 90,8 | 129.319.062,05 | 20,4 | 45.994.521,68 |
| 2010 12 | 225.814.586,27 | 39,3 | 63.746.064,56 | 27,4 | 48.597.780,74 |
| 2010 11 | 177.216.805,53 | 40,1 | 50.692.861,61 | 14,9 | 23.015.818,03 |
| 2010 10 | 154.200.987,50 | 55,8 | 55.194.651,05 | -27,0 | -56.895.601,51 |
| 2010 9 | 211.096.589,01 | 70,2 | 87.064.452,79 | 7,5 | 14.692.562,72 |
| 2010 8 | 196.404.026,29 | 7,8 | 14.255.441,29 | -26,4 | -70.503.375,36 |
| 2010 7 | 266.907.401,65 | 59,1 | 99.120.079,51 | 46,9 | 85.193.375,63 |
| 2010 6 | 181.714.026,02 | 45,8 | 57.107.671,22 | 16,5 | 25.723.327,24 |
| 2010 5 | 155.990.698,78 | 46,7 | 49.620.941,96 | -0,3 | -446.012,74 |
| 2010 4 | 156.436.711,52 | 114,6 | 83.528.901,87 | -38,8 | -99.350.122,17 |