| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 343.867.230,26 | 8,4 | 26.671.446,58 | -23,6 | -105.912.396,24 |
| 2011 5 | 449.779.626,50 | 42,1 | 133.200.856,61 | 49,4 | 148.801.846,56 |
| 2011 4 | 300.977.779,94 | -14,8 | -52.213.679,52 | -37,7 | -181.781.403,22 |
| 2011 3 | 482.759.183,16 | 92,6 | 232.156.089,19 | 72,3 | 202.609.835,83 |
| 2011 2 | 280.149.347,33 | 26,8 | 59.189.277,77 | -25,6 | -96.553.422,83 |
| 2011 1 | 376.702.770,16 | 41,8 | 111.088.370,81 | -19,6 | -91.518.917,81 |
| 2010 12 | 468.221.687,97 | 49,4 | 154.739.995,41 | 32,0 | 113.592.277,59 |
| 2010 11 | 354.629.410,38 | 26,7 | 74.742.201,03 | 10,1 | 32.630.346,56 |
| 2010 10 | 321.999.063,82 | 41,7 | 94.675.770,76 | 4,9 | 15.172.216,99 |
| 2010 9 | 306.826.846,83 | 11,5 | 31.668.641,36 | 2,4 | 7.162.830,19 |
| 2010 8 | 299.664.016,64 | 31,9 | 72.444.372,79 | -19,1 | -70.613.965,95 |
| 2010 7 | 370.277.982,59 | 46,3 | 117.179.928,10 | 16,7 | 53.082.198,91 |
| 2010 6 | 317.195.783,68 | 22,0 | 57.294.884,13 | 0,2 | 617.013,79 |
| 2010 5 | 316.578.769,89 | 32,3 | 77.350.519,50 | -10,4 | -36.612.689,57 |