| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 427.793.233,85 | 18,1 | 65.654.360,13 | -7,9 | -36.657.150,44 |
| 2011 5 | 464.450.384,29 | 31,8 | 111.997.006,31 | 14,9 | 60.142.915,69 |
| 2011 4 | 404.307.468,60 | 23,1 | 75.930.704,46 | -18,2 | -89.791.358,98 |
| 2011 3 | 494.098.827,58 | 49,7 | 164.032.788,09 | 38,4 | 137.026.517,65 |
| 2011 2 | 357.072.309,93 | 20,1 | 59.754.703,72 | 11,7 | 37.268.178,36 |
| 2011 1 | 319.804.131,57 | 11,5 | 33.067.616,53 | 5,0 | 15.099.632,12 |
| 2010 12 | 304.704.499,45 | 27,7 | 66.144.658,29 | -16,7 | -61.152.636,14 |
| 2010 11 | 365.857.135,59 | 26,9 | 77.581.045,76 | 8,1 | 27.530.279,61 |
| 2010 10 | 338.326.855,98 | 17,7 | 50.885.820,96 | -4,9 | -17.308.752,80 |
| 2010 9 | 355.635.608,78 | 0,5 | 1.643.064,20 | 46,0 | 111.981.486,79 |
| 2010 8 | 243.654.121,99 | 5,8 | 13.410.952,86 | -28,6 | -97.612.952,18 |
| 2010 7 | 341.267.074,17 | 54,3 | 120.091.363,82 | -5,8 | -20.871.799,55 |
| 2010 6 | 362.138.873,72 | 43,8 | 110.303.530,14 | 2,8 | 9.685.495,74 |
| 2010 5 | 352.453.377,98 | 46,6 | 112.068.624,21 | 7,3 | 24.076.613,84 |