| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 123.225.710,90 | 10,0 | 11.223.334,03 | -21,8 | -34.403.130,13 |
| 2011 5 | 157.628.841,03 | 37,8 | 43.271.963,56 | 73,6 | 66.835.329,47 |
| 2011 4 | 90.793.511,56 | 3,8 | 3.343.719,92 | -41,0 | -63.113.126,99 |
| 2011 3 | 153.906.638,55 | 57,0 | 55.878.706,65 | 75,8 | 66.358.146,87 |
| 2011 2 | 87.548.491,68 | -32,3 | -41.666.296,44 | -40,2 | -58.826.251,64 |
| 2011 1 | 146.374.743,32 | 68,6 | 59.548.359,37 | 39,9 | 41.711.803,67 |
| 2010 12 | 104.662.939,65 | 27,8 | 22.759.294,73 | -14,3 | -17.458.175,41 |
| 2010 11 | 122.121.115,06 | 42,0 | 36.116.090,65 | -0,7 | -907.173,67 |
| 2010 10 | 123.028.288,73 | 6,0 | 6.977.761,57 | 23,0 | 22.994.870,77 |
| 2010 9 | 100.033.417,96 | 23,6 | 19.106.738,76 | 36,0 | 26.485.115,08 |
| 2010 8 | 73.548.302,88 | 9,3 | 6.239.372,40 | -33,3 | -36.677.536,46 |
| 2010 7 | 110.225.839,34 | -3,4 | -3.849.197,15 | -1,6 | -1.776.537,53 |
| 2010 6 | 112.002.376,87 | 36,7 | 30.065.313,70 | -2,1 | -2.354.500,60 |
| 2010 5 | 114.356.877,47 | -5,7 | -6.886.949,75 | 30,8 | 26.907.085,83 |