| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 200.286.581,28 | 1,8 | 3.576.683,03 | -18,5 | -45.395.916,50 |
| 2011 5 | 245.682.497,78 | 12,3 | 26.826.693,61 | -4,8 | -12.344.566,97 |
| 2011 4 | 258.027.064,75 | 7,1 | 17.163.050,92 | -20,5 | -66.404.437,60 |
| 2011 3 | 324.431.502,35 | -2,0 | -6.599.055,16 | -6,6 | -22.874.770,79 |
| 2011 2 | 347.306.273,14 | -4,6 | -16.829.278,38 | -34,7 | -184.518.047,64 |
| 2011 1 | 531.824.320,78 | 37,6 | 145.321.372,52 | 2,7 | 14.029.786,81 |
| 2010 12 | 517.794.533,97 | 4,8 | 23.548.418,84 | 8,2 | 39.434.605,32 |
| 2010 11 | 478.359.928,65 | 12,9 | 54.819.155,59 | 79,2 | 211.415.980,17 |
| 2010 10 | 266.943.948,48 | 6,0 | 15.089.101,37 | 136,4 | 154.041.027,40 |
| 2010 9 | 112.902.921,08 | 27,2 | 24.163.929,81 | -2,8 | -3.214.041,23 |
| 2010 8 | 116.116.962,31 | 29,2 | 26.234.825,21 | -22,7 | -34.157.717,24 |
| 2010 7 | 150.274.679,55 | 27,4 | 32.319.109,81 | -23,6 | -46.435.218,70 |
| 2010 6 | 196.709.898,25 | 6,5 | 12.031.216,46 | -10,1 | -22.145.905,92 |
| 2010 5 | 218.855.804,17 | -8,2 | -19.587.439,94 | -9,1 | -22.008.209,66 |