| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 200.879.079,92 | -35,9 | -112.283.221,72 | -13,4 | -31.096.927,19 |
| 2011 4 | 231.976.007,11 | 0,5 | 1.131.020,22 | -16,7 | -46.559.493,70 |
| 2011 3 | 278.535.500,81 | 10,2 | 25.804.486,93 | 37,8 | 76.360.700,41 |
| 2011 2 | 202.174.800,40 | 15,6 | 27.331.872,70 | -18,2 | -44.822.417,81 |
| 2011 1 | 246.997.218,21 | 53,2 | 85.805.150,43 | -24,3 | -79.345.418,76 |
| 2010 12 | 326.342.636,97 | 21,1 | 56.754.320,99 | -4,8 | -16.615.690,48 |
| 2010 11 | 342.958.327,45 | 21,1 | 59.814.124,26 | -3,8 | -13.609.091,90 |
| 2010 10 | 356.567.419,35 | 18,0 | 54.406.157,22 | 10,5 | 33.944.826,26 |
| 2010 9 | 322.622.593,09 | 27,9 | 70.331.463,91 | 46,9 | 102.940.480,20 |
| 2010 8 | 219.682.112,89 | 2,4 | 5.216.304,95 | -15,1 | -39.188.138,57 |
| 2010 7 | 258.870.251,46 | 20,7 | 44.472.925,28 | -2,3 | -6.011.737,52 |
| 2010 6 | 264.881.988,98 | 39,4 | 74.910.421,31 | -15,4 | -48.280.312,66 |
| 2010 5 | 313.162.301,64 | 55,5 | 111.758.480,56 | 35,7 | 82.317.314,75 |
| 2010 4 | 230.844.986,89 | 37,7 | 63.244.217,43 | -8,7 | -21.886.026,99 |