| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 116.742.615,12 | -7,4 | -9.318.453,65 | -4,9 | -6.068.482,21 |
| 2011 5 | 122.811.097,33 | 0,9 | 1.068.450,53 | 9,5 | 10.677.960,27 |
| 2011 4 | 112.133.137,06 | -7,7 | -9.403.479,02 | -19,9 | -27.777.965,63 |
| 2011 3 | 139.911.102,69 | 12,7 | 15.787.261,00 | 37,9 | 38.477.031,69 |
| 2011 2 | 101.434.071,00 | -6,4 | -6.907.650,15 | -9,8 | -11.006.148,50 |
| 2011 1 | 112.440.219,50 | 17,7 | 16.874.435,97 | -1,6 | -1.791.118,22 |
| 2010 12 | 114.231.337,72 | -8,5 | -10.575.369,08 | -9,3 | -11.722.977,14 |
| 2010 11 | 125.954.314,86 | -13,4 | -19.530.295,31 | -6,4 | -8.634.353,44 |
| 2010 10 | 134.588.668,30 | 7,9 | 9.803.657,30 | 12,2 | 14.586.211,93 |
| 2010 9 | 120.002.456,37 | -6,4 | -8.249.377,73 | 14,5 | 15.207.074,16 |
| 2010 8 | 104.795.382,21 | 0,1 | 127.589,18 | -63,0 | -178.293.632,82 |
| 2010 7 | 283.089.015,03 | 121,7 | 155.392.091,42 | 124,6 | 157.027.946,26 |
| 2010 6 | 126.061.068,77 | -15,4 | -22.997.174,00 | 3,6 | 4.318.421,97 |
| 2010 5 | 121.742.646,80 | -1,8 | -2.240.235,57 | 0,2 | 206.030,72 |