| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 107.311.760,76 | 8,4 | 8.324.573,49 | 11,1 | 10.738.300,30 |
| 2011 5 | 96.573.460,46 | 9,5 | 8.362.943,28 | -2,4 | -2.333.474,39 |
| 2011 4 | 98.906.934,85 | 2,7 | 2.578.836,90 | -33,1 | -48.908.539,32 |
| 2011 3 | 147.815.474,17 | 20,8 | 25.484.523,46 | 14,7 | 18.964.382,45 |
| 2011 2 | 128.851.091,72 | 12,0 | 13.811.026,22 | -28,8 | -52.040.780,57 |
| 2011 1 | 180.891.872,29 | 65,4 | 71.546.980,89 | 12,2 | 19.634.396,80 |
| 2010 12 | 161.257.475,49 | 19,5 | 26.312.161,58 | -4,3 | -7.296.846,28 |
| 2010 11 | 168.554.321,77 | 12,0 | 17.994.312,24 | 57,5 | 61.529.944,86 |
| 2010 10 | 107.024.376,91 | 14,9 | 13.914.790,41 | 22,3 | 19.504.717,28 |
| 2010 9 | 87.519.659,63 | 17,4 | 12.944.402,93 | 24,1 | 16.985.293,78 |
| 2010 8 | 70.534.365,85 | 20,2 | 11.864.963,89 | 12,6 | 7.917.736,99 |
| 2010 7 | 62.616.628,86 | -10,4 | -7.284.121,44 | -36,7 | -36.370.558,41 |
| 2010 6 | 98.987.187,27 | 23,1 | 18.549.331,03 | 12,2 | 10.776.670,09 |
| 2010 5 | 88.210.517,18 | -4,8 | -4.470.975,48 | -8,4 | -8.117.580,77 |