| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 331.546.192,31 | -1,0 | -3.212.775,50 | -15,6 | -61.244.693,19 |
| 2011 5 | 392.790.885,50 | 18,8 | 62.079.911,55 | 11,6 | 40.677.517,28 |
| 2011 4 | 352.113.368,22 | -6,1 | -22.913.175,18 | -8,0 | -30.534.188,98 |
| 2011 3 | 382.647.557,20 | 4,1 | 15.204.277,17 | -3,5 | -13.768.035,76 |
| 2011 2 | 396.415.592,96 | 31,6 | 95.148.461,45 | 19,3 | 64.064.451,42 |
| 2011 1 | 332.351.141,54 | 19,1 | 53.286.368,73 | -20,3 | -84.717.328,72 |
| 2010 12 | 417.068.470,26 | 47,7 | 134.708.274,35 | 22,3 | 75.972.043,92 |
| 2010 11 | 341.096.426,34 | 27,7 | 73.929.193,84 | 29,4 | 77.427.084,31 |
| 2010 10 | 263.669.342,03 | 14,9 | 34.188.351,63 | 5,0 | 12.640.318,98 |
| 2010 9 | 251.029.023,05 | 23,4 | 47.649.071,26 | -10,3 | -28.730.404,78 |
| 2010 8 | 279.759.427,83 | 28,6 | 62.163.182,22 | -16,8 | -56.447.288,20 |
| 2010 7 | 336.206.716,03 | 21,7 | 59.867.214,38 | 0,4 | 1.447.748,22 |
| 2010 6 | 334.758.967,81 | 8,4 | 25.815.664,48 | 1,2 | 4.047.993,86 |
| 2010 5 | 330.710.973,95 | 10,5 | 31.348.695,58 | -11,8 | -44.315.569,45 |