| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 148.609.394,07 | -3,0 | -4.547.942,47 | -2,6 | -3.923.536,34 |
| 2011 5 | 152.532.930,41 | 11,0 | 15.143.477,87 | -7,5 | -12.324.554,96 |
| 2011 4 | 164.857.485,37 | 31,0 | 38.959.783,24 | -16,9 | -33.546.329,59 |
| 2011 3 | 198.403.814,96 | 20,2 | 33.316.938,78 | -11,8 | -26.442.759,13 |
| 2011 2 | 224.846.574,09 | 40,7 | 64.985.488,37 | 9,4 | 19.385.315,96 |
| 2011 1 | 205.461.258,13 | 20,7 | 35.196.103,51 | 11,7 | 21.503.623,46 |
| 2010 12 | 183.957.634,67 | 44,7 | 56.786.790,29 | -11,6 | -24.131.134,80 |
| 2010 11 | 208.088.769,47 | 24,9 | 41.419.532,76 | 30,8 | 48.983.616,48 |
| 2010 10 | 159.105.152,99 | 17,7 | 23.956.891,97 | -2,9 | -4.724.390,46 |
| 2010 9 | 163.829.543,45 | 27,4 | 35.182.908,39 | 91,9 | 78.464.359,39 |
| 2010 8 | 85.365.184,06 | 4,2 | 3.409.987,88 | -57,5 | -115.430.413,67 |
| 2010 7 | 200.795.597,73 | 48,6 | 65.710.053,81 | 31,1 | 47.638.261,19 |
| 2010 6 | 153.157.336,54 | 1,1 | 1.614.539,96 | 11,5 | 15.767.884,00 |
| 2010 5 | 137.389.452,54 | -1,2 | -1.682.591,56 | 9,1 | 11.491.750,41 |