| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 160.415.618,25 | -4,8 | -8.003.043,67 | -17,2 | -33.419.458,24 |
| 2011 5 | 193.835.076,49 | -0,1 | -209.248,37 | 20,3 | 32.640.742,58 |
| 2011 4 | 161.194.333,91 | 1,0 | 1.533.241,48 | -48,4 | -150.913.121,41 |
| 2011 3 | 312.107.455,32 | 48,7 | 102.174.817,57 | 86,6 | 144.847.130,13 |
| 2011 2 | 167.260.325,19 | 4,9 | 7.802.249,37 | -4,1 | -7.216.598,35 |
| 2011 1 | 174.476.923,54 | -24,7 | -57.177.706,38 | -17,1 | -36.097.733,34 |
| 2010 12 | 210.574.656,88 | 16,2 | 29.274.800,89 | 22,1 | 38.070.830,69 |
| 2010 11 | 172.503.826,19 | 12,5 | 19.222.339,23 | -22,9 | -51.139.660,79 |
| 2010 10 | 223.643.486,98 | 37,7 | 61.247.632,32 | 5,4 | 11.408.206,17 |
| 2010 9 | 212.235.280,81 | 5,8 | 11.552.344,16 | 46,4 | 67.277.204,29 |
| 2010 8 | 144.958.076,52 | 18,7 | 22.783.017,27 | -6,2 | -9.512.505,96 |
| 2010 7 | 154.470.582,48 | -2,8 | -4.441.302,24 | -8,3 | -13.948.079,44 |
| 2010 6 | 168.418.661,92 | -1,0 | -1.679.681,99 | -13,2 | -25.625.662,94 |
| 2010 5 | 194.044.324,86 | 33,7 | 48.929.559,39 | 21,5 | 34.383.232,43 |