| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 74.350.448,63 | -44,2 | -58.904.141,35 | -67,4 | -154.032.536,90 |
| 2011 5 | 228.382.985,53 | 108,5 | 118.861.974,96 | 228,1 | 158.764.973,86 |
| 2011 4 | 69.618.011,67 | -48,8 | -66.401.843,11 | -73,1 | -188.778.704,75 |
| 2011 3 | 258.396.716,42 | 249,0 | 184.363.207,41 | 132,6 | 147.303.762,96 |
| 2011 2 | 111.092.953,46 | 9,4 | 9.524.134,28 | -14,7 | -19.134.394,70 |
| 2011 1 | 130.227.348,16 | 85,7 | 60.095.539,54 | 36,4 | 34.739.198,26 |
| 2010 12 | 95.488.149,90 | -14,4 | -16.043.883,32 | -39,1 | -61.298.329,91 |
| 2010 11 | 156.786.479,81 | 110,4 | 82.281.701,24 | 3,5 | 5.287.043,38 |
| 2010 10 | 151.499.436,43 | 77,0 | 65.910.459,18 | -16,6 | -30.145.179,03 |
| 2010 9 | 181.644.615,46 | 48,1 | 59.027.435,78 | 64,8 | 71.421.367,30 |
| 2010 8 | 110.223.248,16 | 56,3 | 39.720.293,66 | -21,1 | -29.515.760,42 |
| 2010 7 | 139.739.008,58 | 92,8 | 67.268.468,35 | 4,9 | 6.484.418,60 |
| 2010 6 | 133.254.589,98 | 70,4 | 55.046.570,39 | 21,7 | 23.733.579,41 |
| 2010 5 | 109.521.010,57 | 41,9 | 32.338.721,39 | -19,5 | -26.498.844,21 |