| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 256.080.270,27 | 33,0 | 63.478.472,07 | -23,5 | -78.477.391,15 |
| 2011 4 | 334.557.661,42 | 57,0 | 121.474.284,11 | 4,7 | 14.937.271,56 |
| 2011 3 | 319.620.389,86 | 30,5 | 74.671.955,77 | 25,2 | 64.415.970,99 |
| 2011 2 | 255.204.418,87 | 43,2 | 77.021.350,23 | 8,4 | 19.745.337,71 |
| 2011 1 | 235.459.081,16 | 36,9 | 63.453.101,89 | -4,3 | -10.662.265,58 |
| 2010 12 | 246.121.346,74 | 41,1 | 71.705.823,64 | 13,2 | 28.768.438,98 |
| 2010 11 | 217.352.907,76 | 23,6 | 41.533.235,64 | 19,6 | 35.636.033,81 |
| 2010 10 | 181.716.873,95 | 10,5 | 17.255.086,06 | -1,9 | -3.433.547,99 |
| 2010 9 | 185.150.421,94 | 28,5 | 41.019.114,24 | 44,1 | 56.673.127,56 |
| 2010 8 | 128.477.294,38 | 23,8 | 24.694.917,22 | -36,7 | -74.412.980,83 |
| 2010 7 | 202.890.275,21 | 47,2 | 65.090.121,32 | -2,3 | -4.691.399,72 |
| 2010 6 | 207.581.674,93 | 38,5 | 57.718.940,67 | 7,8 | 14.979.876,73 |
| 2010 5 | 192.601.798,20 | 68,1 | 78.036.862,80 | -9,6 | -20.481.579,11 |
| 2010 4 | 213.083.377,31 | 93,5 | 102.941.185,79 | -13,0 | -31.865.056,78 |