| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 242.215.068,08 | 50,3 | 81.057.109,12 | 25,8 | 49.735.933,50 |
| 2011 5 | 192.479.134,58 | 17,9 | 29.193.311,83 | -4,8 | -9.648.637,37 |
| 2011 4 | 202.127.771,95 | 10,7 | 19.518.664,95 | 5,5 | 10.494.113,94 |
| 2011 3 | 191.633.658,01 | 1,0 | 1.943.873,46 | 8,8 | 15.544.411,12 |
| 2011 2 | 176.089.246,89 | 12,8 | 19.936.166,83 | -7,0 | -13.203.905,02 |
| 2011 1 | 189.293.151,91 | -0,8 | -1.532.348,09 | 6,9 | 12.291.589,05 |
| 2010 12 | 177.001.562,86 | -12,0 | -24.113.418,02 | -12,2 | -24.651.439,86 |
| 2010 11 | 201.653.002,72 | 6,2 | 11.765.628,38 | -19,6 | -49.156.370,10 |
| 2010 10 | 250.809.372,82 | 51,3 | 85.040.562,08 | 36,7 | 67.284.470,19 |
| 2010 9 | 183.524.902,63 | -1,5 | -2.717.933,49 | 6,6 | 11.274.767,08 |
| 2010 8 | 172.250.135,55 | 18,8 | 27.252.360,01 | -23,6 | -53.058.981,32 |
| 2010 7 | 225.309.116,87 | 66,0 | 89.595.072,13 | 39,8 | 64.151.157,91 |
| 2010 6 | 161.157.958,96 | 6,5 | 9.886.937,98 | -1,3 | -2.127.863,79 |
| 2010 5 | 163.285.822,75 | 46,4 | 51.782.054,39 | -10,6 | -19.323.284,25 |