| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 383.372.449,98 | 3,3 | 12.068.157,34 | 5,6 | 20.269.567,32 |
| 2011 5 | 363.102.882,66 | 0,8 | 2.760.159,76 | 0,6 | 1.977.517,92 |
| 2011 4 | 361.125.364,74 | 12,1 | 38.927.924,74 | -9,1 | -36.138.091,78 |
| 2011 3 | 397.263.456,52 | 0,4 | 1.744.707,54 | 15,2 | 52.302.972,40 |
| 2011 2 | 344.960.484,12 | -5,0 | -18.197.848,02 | -15,3 | -62.506.326,71 |
| 2011 1 | 407.466.810,83 | 0,8 | 3.379.391,62 | -6,6 | -28.671.979,92 |
| 2010 12 | 436.138.790,75 | 0,9 | 3.895.328,53 | 5,1 | 21.183.753,24 |
| 2010 11 | 414.955.037,51 | 16,0 | 57.071.662,40 | -6,0 | -26.630.680,24 |
| 2010 10 | 441.585.717,75 | 18,3 | 68.392.023,77 | -17,4 | -93.291.767,17 |
| 2010 9 | 534.877.484,92 | 42,0 | 158.065.498,32 | 11,7 | 56.156.394,42 |
| 2010 8 | 478.721.090,50 | 28,8 | 107.112.371,37 | 7,6 | 33.768.695,14 |
| 2010 7 | 444.952.395,36 | 28,7 | 99.178.547,45 | 19,8 | 73.648.102,72 |
| 2010 6 | 371.304.292,64 | 29,4 | 84.247.532,03 | 3,0 | 10.961.569,74 |
| 2010 5 | 360.342.722,90 | 45,3 | 112.318.565,23 | 11,8 | 38.145.282,90 |