| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 284.939.640,64 | -8,3 | -25.681.978,23 | -8,8 | -27.507.780,64 |
| 2011 5 | 312.447.421,28 | 7,8 | 22.552.013,05 | 6,8 | 19.813.882,85 |
| 2011 4 | 292.633.538,43 | -1,6 | -4.766.010,73 | -8,6 | -27.565.551,60 |
| 2011 3 | 320.199.090,03 | 2,3 | 7.246.587,37 | 20,5 | 54.472.856,75 |
| 2011 2 | 265.726.233,28 | -2,0 | -5.439.882,15 | 0,6 | 1.604.027,07 |
| 2011 1 | 264.122.206,21 | -0,9 | -2.363.726,08 | -23,2 | -79.775.648,02 |
| 2010 12 | 343.897.854,23 | 9,3 | 29.256.692,08 | 5,8 | 18.725.312,86 |
| 2010 11 | 325.172.541,37 | 13,9 | 39.676.195,95 | -35,2 | -176.897.499,01 |
| 2010 10 | 502.070.040,38 | 76,9 | 218.239.988,13 | 59,2 | 186.772.954,03 |
| 2010 9 | 315.297.086,35 | 16,3 | 44.181.777,09 | 3,4 | 10.328.915,93 |
| 2010 8 | 304.968.170,42 | 30,5 | 71.305.078,65 | -2,2 | -6.891.375,19 |
| 2010 7 | 311.859.545,61 | 12,5 | 34.527.162,99 | 0,4 | 1.237.926,74 |
| 2010 6 | 310.621.618,87 | 6,6 | 19.161.873,11 | 7,2 | 20.726.210,64 |
| 2010 5 | 289.895.408,23 | -2,3 | -6.673.287,13 | -2,5 | -7.504.140,93 |