| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 236.842.280,14 | 19,8 | 39.150.233,75 | 3,7 | 8.343.100,87 |
| 2011 5 | 228.499.179,27 | 3,5 | 7.751.490,25 | -35,8 | -127.266.109,30 |
| 2011 4 | 355.765.288,57 | 26,4 | 74.387.481,45 | 17,5 | 52.887.763,75 |
| 2011 3 | 302.877.524,82 | 43,5 | 91.810.236,51 | 10,9 | 29.727.059,52 |
| 2011 2 | 273.150.465,30 | 36,2 | 72.608.546,12 | 7,8 | 19.699.251,96 |
| 2011 1 | 253.451.213,34 | 21,6 | 45.075.011,70 | -3,5 | -9.309.339,28 |
| 2010 12 | 262.760.552,62 | -9,1 | -26.331.630,11 | 19,2 | 42.372.793,82 |
| 2010 11 | 220.387.758,80 | 2,9 | 6.104.791,17 | -19,4 | -53.159.171,67 |
| 2010 10 | 273.546.930,47 | -8,1 | -24.034.757,20 | 41,6 | 80.289.712,06 |
| 2010 9 | 193.257.218,41 | -9,7 | -20.711.983,74 | -16,6 | -38.335.982,55 |
| 2010 8 | 231.593.200,96 | -13,5 | -35.990.743,03 | 7,0 | 15.207.620,90 |
| 2010 7 | 216.385.580,06 | 32,0 | 52.460.209,28 | 9,5 | 18.693.533,67 |
| 2010 6 | 197.692.046,39 | -25,1 | -66.278.170,18 | -10,4 | -23.055.642,63 |
| 2010 5 | 220.747.689,02 | 6,8 | 13.969.836,75 | -21,6 | -60.630.118,10 |