| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 228.869.049,53 | 14,2 | 28.497.091,07 | -7,3 | -18.059.978,82 |
| 2011 5 | 246.929.028,35 | 14,3 | 30.934.315,76 | -1,1 | -2.611.788,48 |
| 2011 4 | 249.540.816,83 | 40,8 | 72.334.452,66 | 6,6 | 15.338.332,74 |
| 2011 3 | 234.202.484,09 | 4,2 | 9.451.477,23 | 3,2 | 7.227.995,59 |
| 2011 2 | 226.974.488,50 | 33,7 | 57.143.328,38 | -4,5 | -10.679.500,96 |
| 2011 1 | 237.653.989,46 | 49,3 | 78.449.610,04 | 0,4 | 1.048.413,06 |
| 2010 12 | 236.605.576,40 | 32,5 | 57.996.692,34 | -1,9 | -4.465.986,34 |
| 2010 11 | 241.071.562,74 | 16,6 | 34.368.126,85 | -13,7 | -38.303.701,68 |
| 2010 10 | 279.375.264,42 | 28,4 | 61.744.852,68 | 15,4 | 37.192.094,54 |
| 2010 9 | 242.183.169,88 | 9,4 | 20.875.117,09 | 19,0 | 38.594.020,95 |
| 2010 8 | 203.589.148,93 | 29,1 | 45.824.744,10 | -4,8 | -10.236.219,10 |
| 2010 7 | 213.825.368,03 | -5,0 | -11.354.447,11 | 6,7 | 13.453.409,57 |
| 2010 6 | 200.371.958,46 | 3,5 | 6.837.290,80 | -7,2 | -15.622.754,13 |
| 2010 5 | 215.994.712,59 | 39,8 | 61.522.596,16 | 21,9 | 38.788.348,42 |