| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 254.863.845,01 | -9,5 | -26.795.904,38 | -1,2 | -2.997.760,14 |
| 2011 4 | 257.861.605,15 | -3,2 | -8.597.801,36 | -9,1 | -25.904.277,54 |
| 2011 3 | 283.765.882,69 | -8,4 | -25.992.625,10 | 11,2 | 28.537.657,31 |
| 2011 2 | 255.228.225,38 | 3,3 | 8.077.363,67 | -8,2 | -22.826.547,20 |
| 2011 1 | 278.054.772,58 | 12,9 | 31.752.247,87 | -13,7 | -43.969.333,74 |
| 2010 12 | 322.024.106,32 | 43,4 | 97.436.298,38 | 6,0 | 18.302.872,95 |
| 2010 11 | 303.721.233,37 | 38,8 | 84.965.941,51 | 2,1 | 6.242.154,49 |
| 2010 10 | 297.479.078,88 | 13,4 | 35.042.254,08 | -1,9 | -5.733.694,62 |
| 2010 9 | 303.212.773,50 | 13,0 | 34.866.573,45 | 15,8 | 41.276.235,98 |
| 2010 8 | 261.936.537,52 | 27,4 | 56.301.631,92 | -21,9 | -73.321.817,90 |
| 2010 7 | 335.258.355,42 | 22,5 | 61.658.073,91 | 10,0 | 30.446.929,75 |
| 2010 6 | 304.811.425,67 | 32,8 | 75.205.065,93 | 8,2 | 23.151.676,28 |
| 2010 5 | 281.659.749,39 | 36,9 | 75.896.023,15 | 5,7 | 15.200.342,88 |
| 2010 4 | 266.459.406,51 | 26,0 | 54.983.819,69 | -14,0 | -43.299.101,28 |