| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 205.828.019,77 | 47,5 | 66.287.138,81 | 4,7 | 9.155.781,36 |
| 2011 5 | 196.672.238,41 | 51,3 | 66.678.096,52 | -15,5 | -36.036.603,74 |
| 2011 4 | 232.708.842,15 | 188,5 | 152.052.356,91 | 7,3 | 15.758.301,30 |
| 2011 3 | 216.950.540,85 | 75,7 | 93.451.428,11 | 33,1 | 53.984.471,62 |
| 2011 2 | 162.966.069,23 | 156,1 | 99.322.331,02 | 18,6 | 25.572.639,26 |
| 2011 1 | 137.393.429,97 | 2,5 | 3.299.827,22 | -23,6 | -42.515.425,28 |
| 2010 12 | 179.908.855,25 | 54,8 | 63.722.320,19 | -2,2 | -4.027.073,06 |
| 2010 11 | 183.935.928,31 | 91,8 | 88.022.599,81 | 22,5 | 33.783.972,49 |
| 2010 10 | 150.151.955,82 | 46,4 | 47.604.542,80 | -3,0 | -4.643.196,74 |
| 2010 9 | 154.795.152,56 | 11,2 | 15.538.484,12 | 0,8 | 1.181.014,57 |
| 2010 8 | 153.614.137,99 | 41,4 | 44.972.481,39 | 5,1 | 7.498.710,80 |
| 2010 7 | 146.115.427,19 | 44,4 | 44.924.795,20 | 4,7 | 6.574.546,23 |
| 2010 6 | 139.540.880,96 | 51,5 | 47.414.081,46 | 7,3 | 9.546.739,07 |
| 2010 5 | 129.994.141,89 | 65,8 | 51.586.823,10 | 61,2 | 49.337.656,65 |