| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 383.927.460,40 | 7,3 | 26.200.226,15 | 4,9 | 17.828.171,59 |
| 2011 4 | 366.099.288,81 | 8,1 | 27.335.385,32 | -7,5 | -29.585.460,53 |
| 2011 3 | 395.684.749,34 | 9,5 | 34.303.641,52 | 13,9 | 48.328.006,21 |
| 2011 2 | 347.356.743,13 | 3,6 | 12.105.875,84 | 10,8 | 33.903.884,57 |
| 2011 1 | 313.452.858,56 | 7,7 | 22.434.185,22 | -3,6 | -11.667.679,69 |
| 2010 12 | 325.120.538,25 | 4,7 | 14.718.600,14 | -13,8 | -51.812.174,76 |
| 2010 11 | 376.932.713,01 | 4,7 | 16.923.404,07 | 7,0 | 24.700.668,39 |
| 2010 10 | 352.232.044,62 | -4,5 | -16.755.805,27 | -4,2 | -15.571.867,21 |
| 2010 9 | 367.803.911,83 | 0,9 | 3.130.122,22 | 44,1 | 112.556.990,16 |
| 2010 8 | 255.246.921,67 | 20,9 | 44.103.174,14 | -21,5 | -69.784.848,57 |
| 2010 7 | 325.031.770,24 | 9,8 | 28.909.146,25 | -14,4 | -54.720.507,41 |
| 2010 6 | 379.752.277,65 | 21,5 | 67.284.491,05 | 6,2 | 22.025.043,40 |
| 2010 5 | 357.727.234,25 | 21,3 | 62.790.942,23 | 5,6 | 18.963.330,76 |
| 2010 4 | 338.763.903,49 | 11,7 | 35.529.337,90 | -6,3 | -22.617.204,33 |