| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 200.411.229,33 | 7,6 | 14.121.115,82 | -7,2 | -15.443.908,18 |
| 2011 5 | 215.855.137,51 | 21,3 | 37.946.238,09 | 16,2 | 30.114.949,41 |
| 2011 4 | 185.740.188,10 | 4,1 | 7.374.210,25 | -13,3 | -28.436.828,72 |
| 2011 3 | 214.177.016,82 | 4,8 | 9.852.824,57 | 8,2 | 16.179.172,50 |
| 2011 2 | 197.997.844,32 | 16,9 | 28.577.074,48 | 2,6 | 5.076.911,89 |
| 2011 1 | 192.920.932,43 | 22,6 | 35.593.985,69 | 16,9 | 27.952.644,22 |
| 2010 12 | 164.968.288,21 | 18,0 | 25.123.553,61 | -11,7 | -21.905.218,47 |
| 2010 11 | 186.873.506,68 | 6,3 | 10.987.665,25 | -5,3 | -10.397.188,60 |
| 2010 10 | 197.270.695,28 | 4,9 | 9.190.180,21 | 4,1 | 7.734.844,97 |
| 2010 9 | 189.535.850,31 | 3,4 | 6.201.674,32 | 36,0 | 50.203.338,25 |
| 2010 8 | 139.332.512,06 | 18,0 | 21.237.382,71 | -23,0 | -41.685.915,08 |
| 2010 7 | 181.018.427,14 | 8,8 | 14.641.056,54 | -2,8 | -5.271.686,37 |
| 2010 6 | 186.290.113,51 | 13,6 | 22.317.049,92 | 4,7 | 8.381.214,09 |
| 2010 5 | 177.908.899,42 | 20,0 | 29.686.087,92 | -0,3 | -457.078,43 |