| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 250.156.195,28 | 17,4 | 37.026.443,34 | 15,6 | 33.735.731,98 |
| 2011 4 | 216.420.463,30 | 10,3 | 20.175.609,47 | -18,8 | -50.111.741,89 |
| 2011 3 | 266.532.205,19 | 18,6 | 41.841.135,61 | 29,1 | 60.009.182,73 |
| 2011 2 | 206.523.022,46 | 24,1 | 40.048.908,52 | 13,8 | 25.004.389,84 |
| 2011 1 | 181.518.632,62 | 14,1 | 22.380.237,56 | -16,2 | -35.037.109,69 |
| 2010 12 | 216.555.742,31 | -43,7 | -167.906.000,87 | -27,0 | -80.034.059,34 |
| 2010 11 | 296.589.801,65 | 34,1 | 75.388.415,91 | 10,9 | 29.058.482,51 |
| 2010 10 | 267.531.319,14 | 11,3 | 27.249.218,13 | 16,5 | 37.846.196,39 |
| 2010 9 | 229.685.122,75 | 12,3 | 25.148.779,09 | 22,0 | 41.460.797,72 |
| 2010 8 | 188.224.325,03 | 11,7 | 19.713.373,18 | -17,0 | -38.532.145,36 |
| 2010 7 | 226.756.470,39 | 2,0 | 4.454.320,64 | 7,6 | 16.011.147,13 |
| 2010 6 | 210.745.323,26 | 5,6 | 11.218.205,69 | -1,1 | -2.384.428,68 |
| 2010 5 | 213.129.751,94 | 12,4 | 23.509.746,82 | 8,6 | 16.884.898,11 |
| 2010 4 | 196.244.853,83 | 8,5 | 15.320.589,67 | -12,7 | -28.446.215,75 |