| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 286.781.867,73 | 15,7 | 38.886.063,48 | 2,0 | 5.562.934,75 |
| 2011 5 | 281.218.932,98 | 24,9 | 56.122.930,03 | 2,3 | 6.360.014,58 |
| 2011 4 | 274.858.918,40 | 32,1 | 66.815.027,74 | -21,8 | -76.607.743,75 |
| 2011 3 | 351.466.662,15 | 54,0 | 123.184.768,96 | 31,0 | 83.185.885,02 |
| 2011 2 | 268.280.777,13 | 33,7 | 67.641.886,75 | 16,0 | 36.922.911,05 |
| 2011 1 | 231.357.866,08 | 21,4 | 40.735.045,71 | 8,8 | 18.744.109,59 |
| 2010 12 | 212.613.756,49 | 22,9 | 39.568.694,73 | -17,7 | -45.848.783,89 |
| 2010 11 | 258.462.540,38 | 23,9 | 49.832.865,49 | 8,1 | 19.389.197,96 |
| 2010 10 | 239.073.342,42 | 15,0 | 31.236.305,68 | -10,5 | -27.911.365,33 |
| 2010 9 | 266.984.707,75 | 13,7 | 32.174.383,82 | 52,4 | 91.844.793,26 |
| 2010 8 | 175.139.914,49 | 86,2 | 81.085.953,75 | -33,7 | -88.995.381,28 |
| 2010 7 | 264.135.295,77 | 23,1 | 49.591.252,84 | 6,6 | 16.239.491,52 |
| 2010 6 | 247.895.804,25 | 4,1 | 9.856.561,27 | 10,1 | 22.799.801,30 |
| 2010 5 | 225.096.002,95 | 25,2 | 45.344.383,69 | 8,2 | 17.052.112,29 |