| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 241.254.894,85 | 10,4 | 22.796.702,02 | 20,6 | 41.170.710,33 |
| 2011 5 | 200.084.184,52 | 1,7 | 3.360.318,26 | 15,3 | 26.607.768,33 |
| 2011 4 | 173.476.416,19 | -3,6 | -6.445.264,81 | -30,8 | -77.099.281,41 |
| 2011 3 | 250.575.697,60 | 41,7 | 73.796.293,49 | 21,7 | 44.654.089,18 |
| 2011 2 | 205.921.608,42 | 32,2 | 50.184.826,59 | 10,7 | 19.831.686,28 |
| 2011 1 | 186.089.922,14 | 32,7 | 45.872.692,02 | 19,0 | 29.739.891,54 |
| 2010 12 | 156.350.030,60 | -3,2 | -5.162.341,45 | -27,3 | -58.770.707,05 |
| 2010 11 | 215.120.737,65 | 8,0 | 15.842.633,73 | 2,9 | 6.122.898,70 |
| 2010 10 | 208.997.838,95 | 43,2 | 63.003.051,58 | -2,7 | -5.686.230,00 |
| 2010 9 | 214.684.068,95 | 53,1 | 74.445.608,00 | 22,2 | 38.952.444,82 |
| 2010 8 | 175.731.624,13 | 43,4 | 53.216.312,45 | 3,0 | 5.041.701,08 |
| 2010 7 | 170.689.923,05 | 47,4 | 54.876.508,50 | -21,9 | -47.768.269,78 |
| 2010 6 | 218.458.192,83 | 58,5 | 80.628.066,00 | 11,1 | 21.734.326,57 |
| 2010 5 | 196.723.866,26 | 33,1 | 48.862.074,17 | 9,3 | 16.802.185,26 |