| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 236.729.705,29 | 11,0 | 23.364.493,98 | 11,7 | 24.726.180,69 |
| 2011 4 | 212.003.524,60 | 2,2 | 4.605.179,26 | -17,6 | -45.183.797,76 |
| 2011 3 | 257.187.322,36 | 17,8 | 38.831.624,05 | 17,1 | 37.573.920,38 |
| 2011 2 | 219.613.401,98 | -6,2 | -14.432.462,48 | 8,9 | 17.993.607,68 |
| 2011 1 | 201.619.794,30 | -6,9 | -15.037.639,63 | 31,5 | 48.348.481,50 |
| 2010 12 | 153.271.312,80 | -9,2 | -15.570.636,00 | -26,4 | -55.094.181,43 |
| 2010 11 | 208.365.494,23 | 41,1 | 60.738.572,66 | 12,9 | 23.749.281,18 |
| 2010 10 | 184.616.213,05 | -0,2 | -439.154,50 | 13,7 | 22.191.052,78 |
| 2010 9 | 162.425.160,27 | 10,5 | 15.484.292,46 | -4,5 | -7.677.041,97 |
| 2010 8 | 170.102.202,24 | 82,1 | 76.662.954,34 | -4,0 | -7.132.253,20 |
| 2010 7 | 177.234.455,44 | 27,5 | 38.183.290,33 | -34,0 | -91.409.663,94 |
| 2010 6 | 268.644.119,38 | 117,9 | 145.372.519,75 | 25,9 | 55.278.908,07 |
| 2010 5 | 213.365.211,31 | 55,2 | 75.860.014,88 | 2,9 | 5.966.865,97 |
| 2010 4 | 207.398.345,34 | 34,4 | 53.125.101,47 | -5,0 | -10.957.352,97 |