| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 181.690.195,08 | 18,3 | 28.067.120,70 | 28,1 | 39.888.335,61 |
| 2011 5 | 141.801.859,47 | 15,0 | 18.518.119,39 | -13,5 | -22.118.983,60 |
| 2011 4 | 163.920.843,07 | 29,1 | 36.951.238,25 | -19,8 | -40.461.835,06 |
| 2011 3 | 204.382.678,13 | 54,7 | 72.294.094,30 | 56,1 | 73.472.022,10 |
| 2011 2 | 130.910.656,03 | 11,9 | 13.898.412,87 | -8,5 | -12.230.944,67 |
| 2011 1 | 143.141.600,70 | 17,8 | 21.655.948,02 | 13,7 | 17.265.902,15 |
| 2010 12 | 125.875.698,55 | -12,3 | -17.591.466,39 | -8,1 | -11.059.479,23 |
| 2010 11 | 136.935.177,78 | -4,1 | -5.789.953,25 | 1,2 | 1.667.207,20 |
| 2010 10 | 135.267.970,58 | -17,6 | -28.814.924,18 | -9,1 | -13.534.114,73 |
| 2010 9 | 148.802.085,31 | -2,7 | -4.142.380,24 | 24,9 | 29.649.046,27 |
| 2010 8 | 119.153.039,04 | 8,0 | 8.805.822,93 | -7,3 | -9.393.802,95 |
| 2010 7 | 128.546.841,99 | -17,3 | -26.909.367,82 | -16,3 | -25.076.232,39 |
| 2010 6 | 153.623.074,38 | -22,7 | -45.042.642,72 | 24,6 | 30.339.334,30 |
| 2010 5 | 123.283.740,08 | -16,7 | -24.657.348,79 | -2,9 | -3.685.864,74 |