| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 4 | 227.822.672,50 | 10,7 | 22.054.205,18 | -11,2 | -28.842.313,66 |
| 2011 3 | 256.664.986,16 | 8,9 | 20.954.846,92 | 25,4 | 52.045.635,49 |
| 2011 2 | 204.619.350,67 | 15,2 | 26.915.927,59 | 8,3 | 15.623.354,12 |
| 2011 1 | 188.995.996,55 | 21,0 | 32.807.488,61 | 0,7 | 1.386.976,45 |
| 2010 12 | 187.609.020,10 | 10,8 | 18.234.471,85 | -11,4 | -24.047.545,11 |
| 2010 11 | 211.656.565,21 | 11,3 | 21.428.874,07 | -0,3 | -543.885,64 |
| 2010 10 | 212.200.450,85 | 11,4 | 21.645.196,53 | 3,1 | 6.319.505,61 |
| 2010 9 | 205.880.945,24 | 10,1 | 18.865.032,05 | 6,1 | 11.773.191,93 |
| 2010 8 | 194.107.753,31 | 26,4 | 40.558.300,19 | -17,3 | -40.451.643,13 |
| 2010 7 | 234.559.396,44 | 0,5 | 1.109.985,06 | -1,7 | -4.144.761,18 |
| 2010 6 | 238.704.157,62 | 4,5 | 10.188.613,28 | 5,2 | 11.862.153,67 |
| 2010 5 | 226.842.003,95 | 5,5 | 11.850.995,90 | 10,2 | 21.073.536,63 |
| 2010 4 | 205.768.467,32 | -4,9 | -10.529.277,63 | -12,7 | -29.941.671,92 |
| 2010 3 | 235.710.139,24 | 6,0 | 13.319.739,09 | 32,6 | 58.006.716,16 |