| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 243.861.614,40 | 21,2 | 42.657.871,89 | 3,3 | 7.739.490,58 |
| 2011 4 | 236.122.123,82 | 22,7 | 43.661.656,54 | -9,9 | -25.909.706,62 |
| 2011 3 | 262.031.830,44 | 20,2 | 44.038.904,09 | 33,9 | 66.301.289,92 |
| 2011 2 | 195.730.540,52 | 13,7 | 23.602.259,46 | 1,0 | 2.016.723,95 |
| 2011 1 | 193.713.816,57 | 23,3 | 36.624.179,68 | -4,9 | -9.924.008,77 |
| 2010 12 | 203.637.825,34 | 19,3 | 32.946.241,09 | -4,4 | -9.286.086,14 |
| 2010 11 | 212.923.911,48 | 23,9 | 40.998.372,71 | -0,3 | -653.748,38 |
| 2010 10 | 213.577.659,86 | 16,4 | 30.138.825,71 | 1,2 | 2.471.395,70 |
| 2010 9 | 211.106.264,16 | 14,4 | 26.602.371,56 | 1,1 | 2.198.867,44 |
| 2010 8 | 208.907.396,72 | 14,9 | 27.052.239,29 | -6,0 | -13.316.946,20 |
| 2010 7 | 222.224.342,92 | 2,6 | 5.696.291,68 | -8,1 | -19.489.703,63 |
| 2010 6 | 241.714.046,55 | 20,1 | 40.393.393,86 | 20,1 | 40.510.304,04 |
| 2010 5 | 201.203.742,51 | 1,5 | 3.023.100,93 | 4,5 | 8.743.275,23 |
| 2010 4 | 192.460.467,28 | -0,3 | -538.450,61 | -11,7 | -25.532.459,07 |