| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 284.817.911,19 | -3,6 | -10.753.823,37 | -8,6 | -26.899.293,42 |
| 2011 5 | 311.717.204,61 | 6,6 | 19.201.137,15 | -4,9 | -16.100.855,85 |
| 2011 4 | 327.818.060,46 | 11,0 | 32.590.224,77 | -10,6 | -38.702.062,21 |
| 2011 3 | 366.520.122,67 | 9,2 | 30.980.265,62 | 12,3 | 40.252.994,63 |
| 2011 2 | 326.267.128,04 | 28,7 | 72.781.654,52 | 24,9 | 65.119.925,26 |
| 2011 1 | 261.147.202,78 | 15,8 | 35.547.347,56 | -18,5 | -59.358.716,22 |
| 2010 12 | 320.505.919,00 | 15,4 | 42.873.055,90 | -5,9 | -20.104.013,18 |
| 2010 11 | 340.609.932,18 | 12,9 | 38.966.256,69 | -3,1 | -10.884.165,41 |
| 2010 10 | 351.494.097,59 | 16,5 | 49.767.804,26 | 3,3 | 11.318.742,74 |
| 2010 9 | 340.175.354,85 | 0,6 | 1.928.640,29 | 6,9 | 21.976.979,77 |
| 2010 8 | 318.198.375,08 | 22,3 | 58.113.170,09 | 12,7 | 35.907.223,71 |
| 2010 7 | 282.291.151,37 | 4,1 | 11.161.126,06 | -4,5 | -13.280.583,19 |
| 2010 6 | 295.571.734,56 | 25,4 | 59.817.990,84 | 1,0 | 3.055.667,10 |
| 2010 5 | 292.516.067,46 | 31,6 | 70.190.925,37 | -0,9 | -2.711.768,23 |