| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 388.283.587,16 | 24,1 | 75.433.654,20 | 8,4 | 30.214.446,26 |
| 2011 4 | 358.069.140,90 | 5,2 | 17.625.501,05 | -29,9 | -152.421.209,49 |
| 2011 3 | 510.490.350,39 | 31,3 | 121.793.587,85 | 32,9 | 126.448.997,42 |
| 2011 2 | 384.041.352,97 | 31,5 | 91.893.852,32 | -6,0 | -24.454.599,08 |
| 2011 1 | 408.495.952,05 | 41,1 | 119.039.039,32 | 33,7 | 102.946.338,47 |
| 2010 12 | 305.549.613,58 | -2,4 | -7.359.868,69 | -19,4 | -73.603.119,39 |
| 2010 11 | 379.152.732,97 | 39,1 | 106.564.247,71 | 3,1 | 11.209.992,32 |
| 2010 10 | 367.942.740,65 | 30,5 | 86.089.192,06 | 7,4 | 25.259.048,63 |
| 2010 9 | 342.683.692,02 | 32,2 | 83.531.701,01 | 8,3 | 26.376.009,53 |
| 2010 8 | 316.307.682,49 | 59,4 | 117.849.537,85 | -17,7 | -68.078.656,93 |
| 2010 7 | 384.386.339,42 | 52,4 | 132.128.789,08 | 3,0 | 11.159.070,59 |
| 2010 6 | 373.227.268,83 | 39,7 | 106.115.431,89 | 19,3 | 60.377.335,87 |
| 2010 5 | 312.849.932,96 | 61,1 | 118.597.375,73 | -8,1 | -27.593.706,89 |
| 2010 4 | 340.443.639,85 | 73,8 | 144.526.867,05 | -12,4 | -48.253.122,69 |