| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 368.917.628,93 | 8,9 | 30.129.294,19 | -13,5 | -57.331.791,19 |
| 2011 5 | 426.249.420,12 | 52,4 | 146.528.128,08 | 25,1 | 85.511.315,96 |
| 2011 4 | 340.738.104,16 | 14,9 | 44.249.940,56 | -12,8 | -49.971.209,77 |
| 2011 3 | 390.709.313,93 | 20,1 | 65.376.609,28 | 18,1 | 59.791.726,19 |
| 2011 2 | 330.917.587,74 | 22,1 | 59.948.382,60 | -21,2 | -88.996.822,17 |
| 2011 1 | 419.914.409,91 | 43,5 | 127.376.711,76 | 41,3 | 122.638.999,16 |
| 2010 12 | 297.275.410,75 | 21,6 | 52.721.385,14 | -22,3 | -85.253.513,32 |
| 2010 11 | 382.528.924,07 | 29,8 | 87.918.697,09 | 3,7 | 13.653.528,31 |
| 2010 10 | 368.875.395,76 | 20,5 | 62.629.854,61 | 3,0 | 10.583.065,14 |
| 2010 9 | 358.292.330,62 | 11,3 | 36.300.563,55 | 24,9 | 71.307.960,74 |
| 2010 8 | 286.984.369,88 | 28,2 | 63.186.578,54 | -16,9 | -58.200.717,21 |
| 2010 7 | 345.185.087,09 | 25,2 | 69.558.886,98 | 1,9 | 6.396.752,35 |
| 2010 6 | 338.788.334,74 | 24,6 | 66.799.398,82 | 21,1 | 59.067.042,70 |
| 2010 5 | 279.721.292,04 | 15,2 | 36.966.012,13 | -5,7 | -16.766.871,56 |