| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 234.894.206,55 | -2,4 | -5.665.335,86 | -22,5 | -68.078.814,66 |
| 2011 5 | 302.973.021,21 | 37,7 | 83.017.554,86 | 5,0 | 14.423.654,72 |
| 2011 4 | 288.549.366,49 | 37,8 | 79.130.322,33 | -10,9 | -35.123.187,67 |
| 2011 3 | 323.672.554,16 | 22,3 | 59.073.097,37 | 14,3 | 40.570.615,18 |
| 2011 2 | 283.101.938,98 | 24,9 | 56.503.054,00 | -9,2 | -28.556.623,35 |
| 2011 1 | 311.658.562,33 | 16,2 | 43.532.208,86 | 9,0 | 25.637.925,73 |
| 2010 12 | 286.020.636,60 | -1,2 | -3.463.344,59 | -14,0 | -46.560.272,71 |
| 2010 11 | 332.580.909,31 | 4,5 | 14.317.717,46 | 32,1 | 80.813.574,08 |
| 2010 10 | 251.767.335,23 | 6,4 | 15.129.934,74 | 30,3 | 58.555.983,89 |
| 2010 9 | 193.211.351,34 | 16,2 | 26.927.902,39 | -7,5 | -15.619.004,20 |
| 2010 8 | 208.830.355,54 | 38,8 | 58.330.685,97 | -5,8 | -12.773.897,42 |
| 2010 7 | 221.604.252,96 | 18,0 | 33.840.779,46 | -7,9 | -18.955.289,45 |
| 2010 6 | 240.559.542,41 | 19,9 | 39.961.236,48 | 9,4 | 20.604.076,06 |
| 2010 5 | 219.955.466,35 | 15,4 | 29.331.262,70 | 5,0 | 10.536.422,19 |