| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 323.358.529,57 | 11,6 | 33.547.189,30 | -2,0 | -6.485.187,28 |
| 2011 4 | 329.843.716,85 | 25,8 | 67.553.405,39 | -2,1 | -7.221.322,55 |
| 2011 3 | 337.065.039,40 | 12,2 | 36.682.648,44 | 17,2 | 49.433.285,59 |
| 2011 2 | 287.631.753,81 | 17,0 | 41.695.430,82 | 0,7 | 2.112.758,48 |
| 2011 1 | 285.518.995,33 | 17,4 | 42.365.772,71 | -13,9 | -46.072.229,79 |
| 2010 12 | 331.591.225,12 | 26,6 | 69.683.211,48 | 7,4 | 22.896.547,96 |
| 2010 11 | 308.694.677,16 | 15,0 | 40.258.163,07 | -3,8 | -12.286.065,10 |
| 2010 10 | 320.980.742,26 | 11,7 | 33.615.630,84 | 2,3 | 7.251.491,55 |
| 2010 9 | 313.729.250,71 | 15,2 | 41.375.814,02 | 10,4 | 29.634.056,52 |
| 2010 8 | 284.095.194,19 | 11,5 | 29.379.213,65 | -1,6 | -4.512.195,74 |
| 2010 7 | 288.607.389,93 | 4,3 | 11.823.612,06 | -1,7 | -5.009.827,97 |
| 2010 6 | 293.617.217,90 | 6,0 | 16.523.778,17 | 1,3 | 3.805.877,63 |
| 2010 5 | 289.811.340,27 | 13,2 | 33.891.970,02 | 10,5 | 27.521.028,81 |
| 2010 4 | 262.290.311,46 | 1,1 | 2.954.042,27 | -12,7 | -38.092.079,50 |