| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 407.466.810,83 | 0,8 | 3.379.391,62 | -6,6 | -28.671.979,92 |
| 2010 12 | 436.138.790,75 | 0,9 | 3.895.328,53 | 5,1 | 21.183.753,24 |
| 2010 11 | 414.955.037,51 | 16,0 | 57.071.662,40 | -6,0 | -26.630.680,24 |
| 2010 10 | 441.585.717,75 | 18,3 | 68.392.023,77 | -17,4 | -93.291.767,17 |
| 2010 9 | 534.877.484,92 | 42,0 | 158.065.498,32 | 11,7 | 56.156.394,42 |
| 2010 8 | 478.721.090,50 | 28,8 | 107.112.371,37 | 7,6 | 33.768.695,14 |
| 2010 7 | 444.952.395,36 | 28,7 | 99.178.547,45 | 19,8 | 73.648.102,72 |
| 2010 6 | 371.304.292,64 | 29,4 | 84.247.532,03 | 3,0 | 10.961.569,74 |
| 2010 5 | 360.342.722,90 | 45,3 | 112.318.565,23 | 11,8 | 38.145.282,90 |
| 2010 4 | 322.197.440,00 | 13,1 | 37.253.848,54 | -18,5 | -73.321.308,98 |
| 2010 3 | 395.518.748,98 | 18,1 | 60.559.883,12 | 8,9 | 32.360.416,84 |
| 2010 2 | 363.158.332,14 | 4,2 | 14.708.490,24 | -10,1 | -40.929.087,07 |
| 2010 1 | 404.087.419,21 | 7,5 | 28.097.341,28 | -6,5 | -28.156.043,01 |
| 2009 12 | 432.243.462,22 | -4,5 | -20.393.960,10 | 20,8 | 74.360.087,11 |