| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 402.714.293,67 | 17,0 | 58.403.740,72 | -9,8 | -43.524.348,36 |
| 2011 5 | 446.238.642,03 | 31,7 | 107.435.340,35 | 17,8 | 67.557.350,91 |
| 2011 4 | 378.681.291,12 | 21,9 | 67.920.312,58 | -19,6 | -92.133.859,58 |
| 2011 3 | 470.815.150,70 | 50,4 | 157.753.339,71 | 41,6 | 138.355.891,43 |
| 2011 2 | 332.459.259,27 | 17,5 | 49.455.639,20 | 11,7 | 34.860.294,85 |
| 2011 1 | 297.598.964,42 | 9,2 | 25.099.306,42 | 1,7 | 4.865.609,49 |
| 2010 12 | 292.733.354,93 | 27,9 | 63.861.116,79 | -12,7 | -42.532.774,19 |
| 2010 11 | 335.266.129,12 | 23,0 | 62.778.977,11 | 6,1 | 19.221.821,97 |
| 2010 10 | 316.044.307,15 | 15,3 | 42.008.769,43 | -6,2 | -21.021.805,01 |
| 2010 9 | 337.066.112,16 | -0,3 | -966.933,31 | 45,9 | 106.088.238,10 |
| 2010 8 | 230.977.874,06 | 8,4 | 17.900.696,21 | -28,8 | -93.530.720,09 |
| 2010 7 | 324.508.594,15 | 57,7 | 118.754.840,69 | -5,8 | -19.801.958,80 |
| 2010 6 | 344.310.552,95 | 45,2 | 107.194.368,13 | 1,6 | 5.507.251,27 |
| 2010 5 | 338.803.301,68 | 51,3 | 114.814.545,32 | 9,0 | 28.042.323,14 |