| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 532.672.714,43 | 24,0 | 103.021.060,82 | 12,7 | 60.078.650,99 |
| 2011 4 | 472.594.063,44 | 17,9 | 71.815.351,95 | -14,7 | -81.475.048,00 |
| 2011 3 | 554.069.111,44 | 21,9 | 99.648.910,65 | 13,9 | 67.808.663,47 |
| 2011 2 | 486.260.447,97 | 25,4 | 98.575.614,98 | 9,5 | 42.309.654,01 |
| 2011 1 | 443.950.793,96 | 26,8 | 93.896.763,27 | 11,8 | 46.725.855,67 |
| 2010 12 | 397.224.938,29 | 24,0 | 76.959.473,76 | -16,7 | -79.530.038,67 |
| 2010 11 | 476.754.976,96 | 21,0 | 82.689.273,27 | -0,3 | -1.240.294,98 |
| 2010 10 | 477.995.271,94 | 10,8 | 46.515.535,92 | 4,3 | 19.725.356,91 |
| 2010 9 | 458.269.915,03 | 9,3 | 39.062.554,01 | 36,0 | 121.299.265,66 |
| 2010 8 | 336.970.649,37 | 19,8 | 55.659.960,88 | -23,1 | -101.131.172,26 |
| 2010 7 | 438.101.821,63 | 10,9 | 43.135.896,96 | -3,8 | -17.498.691,80 |
| 2010 6 | 455.600.513,43 | 6,7 | 28.533.142,09 | 6,0 | 25.948.859,82 |
| 2010 5 | 429.651.653,61 | 25,8 | 87.991.713,02 | 7,2 | 28.872.942,12 |
| 2010 4 | 400.778.711,49 | 13,4 | 47.342.030,16 | -11,8 | -53.641.489,30 |