| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 139.145.475,90 | 9,7 | 12.246.433,13 | 234,3 | 97.523.158,75 |
| 2011 8 | 41.622.317,15 | 30,6 | 9.744.797,83 | -80,2 | -168.477.084,17 |
| 2011 7 | 210.099.401,32 | -6,4 | -14.250.809,87 | 10,1 | 19.306.935,90 |
| 2011 6 | 190.792.465,42 | 46,4 | 60.473.992,42 | 12,7 | 21.424.472,84 |
| 2011 5 | 169.367.992,58 | -59,4 | -247.445.435,48 | 28,9 | 38.005.950,93 |
| 2011 4 | 131.362.041,65 | -10,5 | -15.359.589,26 | -12,4 | -18.544.083,61 |
| 2011 3 | 149.906.125,26 | 10,3 | 13.990.201,04 | -62,9 | -254.393.055,48 |
| 2011 2 | 404.299.180,74 | 6,4 | 24.138.535,18 | 256,4 | 290.864.078,23 |
| 2011 1 | 113.435.102,51 | 16,1 | 15.722.278,37 | 12,4 | 12.492.500,32 |
| 2010 12 | 100.942.602,19 | -3,0 | -3.146.533,36 | -25,8 | -35.031.352,95 |
| 2010 11 | 135.973.955,14 | 14,3 | 16.996.262,09 | 11,6 | 14.162.152,15 |
| 2010 10 | 121.811.802,99 | -8,1 | -10.708.528,22 | -4,0 | -5.087.239,78 |
| 2010 9 | 126.899.042,77 | -13,1 | -19.038.282,70 | 298,1 | 95.021.523,45 |
| 2010 8 | 31.877.519,32 | -63,1 | -54.444.154,78 | -85,8 | -192.472.691,87 |