| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 332.884.687,69 | 6,7 | 20.953.665,30 | -3,4 | -11.788.306,36 |
| 2011 5 | 344.672.994,05 | 23,8 | 66.250.360,08 | 10,2 | 31.952.619,66 |
| 2011 4 | 312.720.374,39 | 17,9 | 47.396.298,40 | -14,2 | -51.761.523,62 |
| 2011 3 | 364.481.898,01 | 17,6 | 54.590.508,73 | 11,0 | 36.206.041,00 |
| 2011 2 | 328.275.857,01 | 18,7 | 51.624.167,13 | 4,9 | 15.378.579,72 |
| 2011 1 | 312.897.277,29 | 35,1 | 81.303.683,08 | 19,5 | 51.009.002,86 |
| 2010 12 | 261.888.274,43 | 27,0 | 55.601.130,01 | -18,3 | -58.637.714,07 |
| 2010 11 | 320.525.988,50 | 22,6 | 59.133.756,17 | 2,1 | 6.517.870,26 |
| 2010 10 | 314.008.118,24 | 9,4 | 26.989.889,54 | -1,7 | -5.392.488,02 |
| 2010 9 | 319.400.606,26 | 7,8 | 23.143.756,78 | 72,9 | 134.689.537,76 |
| 2010 8 | 184.711.068,50 | 20,5 | 31.463.397,32 | -41,3 | -129.796.117,94 |
| 2010 7 | 314.507.186,44 | 3,6 | 11.030.289,81 | 0,8 | 2.576.164,05 |
| 2010 6 | 311.931.022,39 | 20,7 | 53.461.980,10 | 12,0 | 33.508.388,42 |
| 2010 5 | 278.422.633,97 | -3,6 | -10.235.459,40 | 4,9 | 13.098.557,98 |