| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 261.467.973,21 | 42,4 | 77.844.988,41 | 53,1 | 90.669.129,70 |
| 2011 5 | 170.798.843,51 | -17,6 | -36.354.120,84 | -50,2 | -172.159.720,97 |
| 2011 4 | 342.958.564,48 | 43,3 | 103.601.234,26 | -4,0 | -14.437.019,82 |
| 2011 3 | 357.395.584,30 | 126,4 | 199.559.965,19 | 64,4 | 139.947.189,01 |
| 2011 2 | 217.448.395,29 | 31,8 | 52.464.536,82 | -22,5 | -62.939.712,90 |
| 2011 1 | 280.388.108,19 | 59,9 | 104.994.062,68 | 2,6 | 7.008.332,51 |
| 2010 12 | 273.379.775,68 | 48,0 | 88.608.842,51 | 27,1 | 58.265.297,37 |
| 2010 11 | 215.114.478,31 | -2,2 | -4.862.870,11 | 45,4 | 67.115.070,55 |
| 2010 10 | 147.999.407,76 | -10,0 | -16.480.828,87 | -23,8 | -46.317.809,79 |
| 2010 9 | 194.317.217,55 | -1,6 | -3.236.715,27 | -13,2 | -29.456.379,14 |
| 2010 8 | 223.773.596,69 | 30,1 | 51.823.593,04 | 2,8 | 6.087.820,10 |
| 2010 7 | 217.685.776,59 | 28,6 | 48.457.750,43 | 18,6 | 34.062.791,79 |
| 2010 6 | 183.622.984,80 | 41,6 | 53.967.415,24 | -11,4 | -23.529.979,55 |
| 2010 5 | 207.152.964,35 | 25,3 | 41.779.889,20 | -13,5 | -32.204.365,87 |