| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 206.466.489,27 | 11,0 | 20.398.398,98 | -10,6 | -24.342.149,15 |
| 2011 5 | 230.808.638,42 | 18,7 | 36.341.916,48 | 2,6 | 5.941.744,23 |
| 2011 4 | 224.866.894,19 | 12,6 | 25.175.243,14 | -20,5 | -57.922.310,38 |
| 2011 3 | 282.789.204,57 | 5,7 | 15.226.472,02 | -2,7 | -7.741.958,33 |
| 2011 2 | 290.531.162,90 | -0,3 | -868.436,33 | -30,5 | -127.276.271,16 |
| 2011 1 | 417.807.434,06 | 46,7 | 132.945.416,53 | 12,5 | 46.428.770,44 |
| 2010 12 | 371.378.663,62 | 10,7 | 35.805.581,95 | 6,8 | 23.722.288,19 |
| 2010 11 | 347.656.375,43 | 16,1 | 48.199.236,13 | 51,4 | 118.090.425,83 |
| 2010 10 | 229.565.949,60 | 8,6 | 18.253.572,51 | 63,9 | 89.536.384,33 |
| 2010 9 | 140.029.565,27 | 27,0 | 29.778.885,42 | 4,6 | 6.116.815,60 |
| 2010 8 | 133.912.749,67 | 30,7 | 31.441.359,42 | -19,9 | -33.334.087,33 |
| 2010 7 | 167.246.837,00 | 24,0 | 32.345.742,32 | -10,1 | -18.821.253,29 |
| 2010 6 | 186.068.090,29 | 5,0 | 8.871.829,32 | -4,3 | -8.398.631,65 |
| 2010 5 | 194.466.721,94 | -10,9 | -23.775.192,48 | -2,6 | -5.224.929,11 |