| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 312.329.543,53 | 26,7 | 65.822.067,10 | 16,4 | 43.947.936,49 |
| 2011 5 | 268.381.607,04 | 15,7 | 36.504.091,30 | 17,5 | 39.903.237,71 |
| 2011 4 | 228.478.369,33 | 8,2 | 17.211.180,94 | -17,9 | -49.784.802,01 |
| 2011 3 | 278.263.171,34 | 24,7 | 55.041.369,19 | 16,7 | 39.866.330,28 |
| 2011 2 | 238.396.841,06 | 16,2 | 33.183.133,89 | 24,2 | 46.504.988,27 |
| 2011 1 | 191.891.852,79 | 3,5 | 6.412.368,32 | 14,1 | 23.761.767,68 |
| 2010 12 | 168.130.085,11 | -10,0 | -18.635.213,08 | -32,3 | -80.232.484,48 |
| 2010 11 | 248.362.569,59 | 15,1 | 32.505.305,13 | 2,9 | 6.939.366,36 |
| 2010 10 | 241.423.203,23 | 27,9 | 52.676.486,15 | -5,9 | -15.092.201,91 |
| 2010 9 | 256.515.405,14 | 61,1 | 97.319.535,70 | 207,1 | 172.986.760,62 |
| 2010 8 | 83.528.644,52 | -36,0 | -46.976.607,83 | -53,6 | -96.315.153,62 |
| 2010 7 | 179.843.798,14 | 150,5 | 108.056.308,11 | -27,0 | -66.663.678,29 |
| 2010 6 | 246.507.476,43 | 175,4 | 157.011.340,43 | 6,3 | 14.629.960,69 |
| 2010 5 | 231.877.515,74 | 159,6 | 142.545.674,68 | 9,8 | 20.610.327,35 |