| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 4 | 258.667.121,33 | 5,6 | 13.591.045,40 | -14,4 | -43.623.230,17 |
| 2011 3 | 302.290.351,50 | 10,9 | 29.582.957,64 | 14,2 | 37.631.233,50 |
| 2011 2 | 264.659.118,00 | 13,8 | 32.164.055,91 | -1,2 | -3.097.384,81 |
| 2011 1 | 267.756.502,81 | 18,5 | 41.779.322,68 | -2,1 | -5.791.078,88 |
| 2010 12 | 273.547.581,69 | 31,4 | 65.400.039,67 | -6,0 | -17.460.336,07 |
| 2010 11 | 291.007.917,76 | 22,5 | 53.421.221,78 | -3,2 | -9.643.056,30 |
| 2010 10 | 300.650.974,06 | 16,9 | 43.509.269,27 | 5,1 | 14.623.518,14 |
| 2010 9 | 286.027.455,92 | 22,4 | 52.313.307,37 | 14,5 | 36.170.448,31 |
| 2010 8 | 249.857.007,61 | 35,5 | 65.474.637,51 | -16,2 | -48.409.671,91 |
| 2010 7 | 298.266.679,52 | 17,8 | 45.057.362,41 | 6,7 | 18.779.840,79 |
| 2010 6 | 279.486.838,73 | 20,5 | 47.467.366,11 | 8,1 | 20.955.696,60 |
| 2010 5 | 258.531.142,13 | 19,5 | 42.135.929,05 | 5,5 | 13.455.066,20 |
| 2010 4 | 245.076.075,93 | 11,0 | 24.349.456,59 | -10,1 | -27.631.317,93 |
| 2010 3 | 272.707.393,86 | 16,9 | 39.482.829,69 | 17,3 | 40.212.331,77 |