| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 155.068.814,19 | -3,0 | -4.759.125,02 | 0,6 | 990.450,40 |
| 2011 5 | 154.078.363,79 | 3,6 | 5.361.683,11 | 2,6 | 3.968.874,42 |
| 2011 4 | 150.109.489,37 | -1,2 | -1.765.845,04 | -11,3 | -19.163.054,24 |
| 2011 3 | 169.272.543,61 | 7,8 | 12.312.033,96 | 17,7 | 25.422.448,42 |
| 2011 2 | 143.850.095,19 | 2,6 | 3.647.546,01 | -0,1 | -194.658,71 |
| 2011 1 | 144.044.753,90 | 14,6 | 18.305.381,08 | 4,7 | 6.497.628,16 |
| 2010 12 | 137.547.125,74 | -26,9 | -50.627.068,96 | 2,7 | 3.661.734,72 |
| 2010 11 | 133.885.391,02 | -9,1 | -13.387.727,49 | -7,5 | -10.776.091,35 |
| 2010 10 | 144.661.482,37 | 12,2 | 15.669.289,13 | 7,3 | 9.799.137,61 |
| 2010 9 | 134.862.344,76 | -4,3 | -6.008.246,04 | 22,5 | 24.754.365,39 |
| 2010 8 | 110.107.979,37 | 12,8 | 12.485.599,05 | -17,5 | -23.272.971,02 |
| 2010 7 | 133.380.950,39 | 17,4 | 19.715.929,04 | -16,6 | -26.446.988,82 |
| 2010 6 | 159.827.939,21 | 18,9 | 25.394.584,99 | 7,5 | 11.111.258,53 |
| 2010 5 | 148.716.680,68 | 21,5 | 26.298.903,03 | -2,1 | -3.158.653,73 |