| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 237.389.669,89 | 23,6 | 45.344.642,77 | -13,7 | -37.775.498,85 |
| 2011 5 | 275.165.168,74 | 81,0 | 123.171.391,40 | 34,7 | 70.928.972,38 |
| 2011 4 | 204.236.196,36 | 76,8 | 88.699.350,63 | -9,7 | -21.815.163,32 |
| 2011 3 | 226.051.359,68 | 51,4 | 76.766.374,54 | 116,0 | 121.412.232,34 |
| 2011 2 | 104.639.127,34 | 37,3 | 28.449.516,77 | -34,1 | -54.055.098,38 |
| 2011 1 | 158.694.225,72 | 139,6 | 92.447.909,76 | -1,5 | -2.428.146,35 |
| 2010 12 | 161.122.372,07 | 90,7 | 76.641.686,24 | 7,1 | 10.667.459,69 |
| 2010 11 | 150.454.912,38 | 21,1 | 26.252.900,81 | -4,5 | -7.057.352,17 |
| 2010 10 | 157.512.264,55 | 29,1 | 35.541.847,68 | -19,4 | -37.810.407,99 |
| 2010 9 | 195.322.672,54 | 54,4 | 68.782.811,44 | 10,4 | 18.354.701,25 |
| 2010 8 | 176.967.971,29 | 14,8 | 22.742.540,54 | -5,1 | -9.566.583,01 |
| 2010 7 | 186.534.554,30 | 27,4 | 40.088.886,86 | -2,9 | -5.510.472,82 |
| 2010 6 | 192.045.027,12 | 44,6 | 59.262.460,85 | 26,4 | 40.051.249,78 |
| 2010 5 | 151.993.777,34 | -6,9 | -11.211.745,99 | 31,6 | 36.456.931,61 |