| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 348.987.543,76 | 41,7 | 102.764.354,65 | 23,7 | 66.960.685,80 |
| 2011 4 | 282.026.857,96 | 153,7 | 170.864.318,33 | -8,0 | -24.463.648,40 |
| 2011 3 | 306.490.506,36 | 11,4 | 31.235.412,79 | 0,4 | 1.136.654,71 |
| 2011 2 | 305.353.851,65 | -20,0 | -76.444.667,62 | -9,8 | -33.007.030,78 |
| 2011 1 | 338.360.882,43 | 4,9 | 15.637.233,89 | 39,4 | 95.709.677,75 |
| 2010 12 | 242.651.204,68 | 25,9 | 49.932.057,88 | -25,0 | -80.804.528,94 |
| 2010 11 | 323.455.733,62 | -0,7 | -2.360.861,22 | 0,9 | 2.744.284,31 |
| 2010 10 | 320.711.449,31 | -11,2 | -40.538.773,79 | -9,2 | -32.316.414,46 |
| 2010 9 | 353.027.863,77 | -8,0 | -30.720.768,00 | 648,2 | 305.846.699,63 |
| 2010 8 | 47.181.164,14 | -69,9 | -109.694.679,30 | -78,6 | -173.173.096,44 |
| 2010 7 | 220.354.260,58 | -41,1 | -153.934.430,23 | -24,1 | -69.861.754,36 |
| 2010 6 | 290.216.014,94 | -21,7 | -80.239.255,31 | 17,9 | 43.992.825,83 |
| 2010 5 | 246.223.189,11 | -19,6 | -59.965.320,86 | 121,5 | 135.060.649,48 |
| 2010 4 | 111.162.539,63 | -66,8 | -223.334.548,24 | -59,6 | -164.092.553,94 |