| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 171.710.035,91 | 9,1 | 14.347.197,17 | 3,3 | 5.428.846,33 |
| 2011 8 | 166.281.189,58 | 5,6 | 8.871.319,91 | -5,1 | -8.988.592,67 |
| 2011 7 | 175.269.782,25 | 8,5 | 13.786.200,24 | -2,8 | -4.999.019,19 |
| 2011 6 | 180.268.801,44 | 20,1 | 30.210.832,19 | -3,7 | -6.927.156,74 |
| 2011 5 | 187.195.958,18 | 21,4 | 33.045.940,77 | 16,3 | 26.254.834,50 |
| 2011 4 | 160.941.123,68 | -2,9 | -4.743.574,30 | -19,7 | -39.511.560,84 |
| 2011 3 | 200.452.684,52 | 29,9 | 46.139.178,07 | 23,0 | 37.489.031,71 |
| 2011 2 | 162.963.652,81 | 31,8 | 39.335.916,59 | 1,5 | 2.425.817,56 |
| 2011 1 | 160.537.835,25 | 40,7 | 46.403.155,34 | -6,7 | -11.540.751,13 |
| 2010 12 | 172.078.586,38 | 2,5 | 4.219.783,19 | -9,3 | -17.648.407,60 |
| 2010 11 | 189.726.993,98 | 32,1 | 46.107.501,94 | 1,2 | 2.180.538,06 |
| 2010 10 | 187.546.455,92 | 25,6 | 38.221.168,68 | 19,2 | 30.183.617,18 |
| 2010 9 | 157.362.838,74 | 9,8 | 14.022.639,57 | 0,0 | -47.030,93 |
| 2010 8 | 157.409.869,67 | 34,3 | 40.187.424,59 | -2,5 | -4.073.712,34 |