| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 323.111.132,05 | -9,9 | -35.487.390,68 | -10,0 | -35.974.770,64 |
| 2011 5 | 359.085.902,69 | 13,2 | 41.960.529,56 | 19,3 | 57.996.588,98 |
| 2011 4 | 301.089.313,71 | 13,0 | 34.654.105,07 | -10,0 | -33.425.696,54 |
| 2011 3 | 334.515.010,25 | 4,6 | 14.549.814,52 | 14,6 | 42.575.310,11 |
| 2011 2 | 291.939.700,14 | 3,6 | 10.106.860,08 | 3,0 | 8.484.984,00 |
| 2011 1 | 283.454.716,14 | 13,0 | 32.619.684,03 | -10,4 | -32.912.800,85 |
| 2010 12 | 316.367.516,99 | 10,9 | 31.186.116,44 | -6,0 | -20.081.415,57 |
| 2010 11 | 336.448.932,56 | 15,6 | 45.514.566,46 | 5,7 | 18.230.180,98 |
| 2010 10 | 318.218.751,58 | 7,6 | 22.519.093,11 | -2,2 | -7.119.806,45 |
| 2010 9 | 325.338.558,03 | 10,3 | 30.455.311,60 | 40,8 | 94.309.071,44 |
| 2010 8 | 231.029.486,59 | 17,1 | 33.703.049,28 | -19,9 | -57.476.457,80 |
| 2010 7 | 288.505.944,39 | 5,8 | 15.898.603,23 | -19,6 | -70.092.578,34 |
| 2010 6 | 358.598.522,73 | 25,3 | 72.324.353,12 | 13,1 | 41.473.149,60 |
| 2010 5 | 317.125.373,13 | 31,4 | 75.703.159,05 | 19,0 | 50.690.164,49 |