| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 269.928.472,15 | 104,9 | 138.180.387,04 | -14,6 | -46.272.401,60 |
| 2011 5 | 316.200.873,75 | 116,6 | 170.208.260,12 | 9,5 | 27.518.944,13 |
| 2011 4 | 288.681.929,62 | 153,2 | 174.660.722,70 | -20,3 | -73.733.049,30 |
| 2011 3 | 362.414.978,92 | 164,6 | 225.430.075,72 | 142,5 | 212.970.648,26 |
| 2011 2 | 149.444.330,66 | 50,1 | 49.884.538,78 | 2,3 | 3.324.548,86 |
| 2011 1 | 146.119.781,80 | 54,0 | 51.229.203,67 | -17,8 | -31.701.875,00 |
| 2010 12 | 177.821.656,80 | 100,2 | 89.004.862,03 | 24,4 | 34.847.504,60 |
| 2010 11 | 142.974.152,20 | 87,0 | 66.506.817,94 | 20,9 | 24.671.844,86 |
| 2010 10 | 118.302.307,34 | 28,8 | 26.446.457,27 | -13,7 | -18.729.517,96 |
| 2010 9 | 137.031.825,30 | 54,2 | 48.138.057,10 | 52,7 | 47.300.562,45 |
| 2010 8 | 89.731.262,85 | -16,8 | -18.066.308,02 | -11,7 | -11.875.540,90 |
| 2010 7 | 101.606.803,75 | -24,0 | -32.151.347,79 | -22,9 | -30.141.281,36 |
| 2010 6 | 131.748.085,11 | 2,4 | 3.115.417,47 | -9,8 | -14.244.528,52 |
| 2010 5 | 145.992.613,63 | 33,4 | 36.571.375,41 | 28,0 | 31.971.406,71 |