| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 4 | 286.544.016,55 | 13,2 | 33.478.883,37 | -13,5 | -44.714.604,44 |
| 2011 3 | 331.258.620,99 | 24,6 | 65.290.894,42 | 23,7 | 63.349.116,86 |
| 2011 2 | 267.909.504,13 | 13,5 | 31.896.331,81 | 11,0 | 26.615.402,85 |
| 2011 1 | 241.294.101,28 | 31,8 | 58.210.018,17 | 12,7 | 27.087.592,53 |
| 2010 12 | 214.206.508,75 | 23,8 | 41.228.155,29 | -13,1 | -32.392.227,23 |
| 2010 11 | 246.598.735,98 | 29,0 | 55.426.891,91 | -5,1 | -13.114.202,09 |
| 2010 10 | 259.712.938,07 | 19,0 | 41.385.424,59 | 6,4 | 15.723.039,26 |
| 2010 9 | 243.989.898,81 | 33,6 | 61.330.798,42 | 38,5 | 67.775.331,37 |
| 2010 8 | 176.214.567,44 | 52,7 | 60.785.762,94 | -27,6 | -67.061.639,66 |
| 2010 7 | 243.276.207,10 | 22,6 | 44.792.429,13 | -10,5 | -28.508.990,21 |
| 2010 6 | 271.785.197,31 | 27,1 | 57.927.839,95 | -0,4 | -1.199.518,10 |
| 2010 5 | 272.984.715,41 | 36,5 | 73.016.051,57 | 7,9 | 19.919.582,23 |
| 2010 4 | 253.065.133,18 | 42,7 | 75.667.888,36 | -4,9 | -12.902.593,39 |
| 2010 3 | 265.967.726,57 | 37,7 | 72.868.455,17 | 12,7 | 29.954.554,25 |