| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 277.834.736,44 | -9,4 | -28.815.535,38 | -3,7 | -10.582.423,03 |
| 2011 5 | 288.417.159,47 | 55,1 | 102.423.971,45 | 20,8 | 49.663.753,08 |
| 2011 4 | 238.753.406,39 | 67,5 | 96.250.215,63 | -1,9 | -4.497.081,75 |
| 2011 3 | 243.250.488,14 | -2,4 | -5.985.956,43 | 78,3 | 106.787.773,15 |
| 2011 2 | 136.462.714,99 | 39,9 | 38.934.745,27 | -29,9 | -58.087.729,39 |
| 2011 1 | 194.550.444,38 | 118,7 | 105.574.818,85 | -11,9 | -26.301.398,76 |
| 2010 12 | 220.851.843,14 | 52,1 | 75.611.013,80 | -11,5 | -28.565.273,05 |
| 2010 11 | 249.417.116,19 | 39,2 | 70.273.130,79 | 2,6 | 6.202.094,54 |
| 2010 10 | 243.215.021,65 | 49,0 | 79.933.512,11 | -1,5 | -3.722.400,04 |
| 2010 9 | 246.937.421,69 | 67,9 | 99.852.051,81 | 2,7 | 6.364.756,11 |
| 2010 8 | 240.572.665,58 | 24,3 | 46.958.528,11 | 0,3 | 714.554,93 |
| 2010 7 | 239.858.110,65 | -18,6 | -54.766.264,20 | -21,8 | -66.792.161,17 |
| 2010 6 | 306.650.271,82 | 79,1 | 135.397.810,16 | 64,9 | 120.657.083,80 |
| 2010 5 | 185.993.188,02 | -6,4 | -12.756.166,26 | 30,5 | 43.489.997,26 |