| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 214.825.460,01 | 6,7 | 13.419.814,92 | -9,8 | -23.207.828,73 |
| 2011 5 | 238.033.288,74 | 19,8 | 39.342.796,54 | 10,7 | 22.983.809,62 |
| 2011 4 | 215.049.479,12 | 19,4 | 34.874.963,35 | -8,2 | -19.249.640,51 |
| 2011 3 | 234.299.119,63 | 15,4 | 31.278.379,82 | 17,1 | 34.224.839,77 |
| 2011 2 | 200.074.279,86 | 12,4 | 22.066.165,34 | 4,2 | 8.129.185,84 |
| 2011 1 | 191.945.094,02 | 27,2 | 41.013.701,43 | 3,5 | 6.421.636,73 |
| 2010 12 | 185.523.457,29 | 11,4 | 18.999.721,04 | -24,8 | -61.241.273,75 |
| 2010 11 | 246.764.731,04 | 48,8 | 80.875.160,22 | 17,2 | 36.142.723,31 |
| 2010 10 | 210.622.007,73 | 19,0 | 33.605.726,36 | 4,9 | 9.894.815,97 |
| 2010 9 | 200.727.191,76 | 16,3 | 28.114.884,92 | 12,1 | 21.728.921,66 |
| 2010 8 | 178.998.270,10 | 23,6 | 34.156.951,23 | -18,4 | -40.251.274,17 |
| 2010 7 | 219.249.544,27 | 8,2 | 16.699.576,24 | 8,9 | 17.843.899,18 |
| 2010 6 | 201.405.645,09 | 9,6 | 17.622.927,29 | 1,4 | 2.715.152,89 |
| 2010 5 | 198.690.492,20 | 14,3 | 24.829.136,58 | 10,3 | 18.515.976,43 |