| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 270.192.191,25 | 5,1 | 13.118.382,39 | 7,3 | 18.394.320,51 |
| 2011 4 | 251.797.870,74 | 4,8 | 11.617.958,80 | -20,7 | -65.647.303,51 |
| 2011 3 | 317.445.174,25 | 8,7 | 25.393.407,38 | 23,6 | 60.697.370,61 |
| 2011 2 | 256.747.803,64 | 11,1 | 25.548.717,27 | -3,0 | -8.019.253,41 |
| 2011 1 | 264.767.057,05 | 35,7 | 69.581.246,29 | 18,6 | 41.488.023,28 |
| 2010 12 | 223.279.033,77 | 8,0 | 16.524.797,26 | -27,0 | -82.591.839,12 |
| 2010 11 | 305.870.872,89 | 28,6 | 67.933.423,51 | 18,5 | 47.715.160,31 |
| 2010 10 | 258.155.712,58 | -4,2 | -11.425.568,04 | -3,1 | -8.330.421,05 |
| 2010 9 | 266.486.133,63 | 12,8 | 30.144.980,60 | -2,3 | -6.213.561,26 |
| 2010 8 | 272.699.694,89 | 23,1 | 51.226.272,49 | -9,8 | -29.515.789,32 |
| 2010 7 | 302.215.484,21 | 13,1 | 35.083.614,48 | 12,7 | 34.122.113,57 |
| 2010 6 | 268.093.370,64 | 21,4 | 47.303.264,38 | 4,3 | 11.019.561,78 |
| 2010 5 | 257.073.808,86 | 27,1 | 54.778.507,58 | 7,0 | 16.893.896,92 |
| 2010 4 | 240.179.911,94 | 19,0 | 38.313.646,06 | -17,8 | -51.871.854,93 |