| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 220.516.561,55 | 3,6 | 7.686.739,55 | -2,2 | -4.857.168,36 |
| 2011 5 | 225.373.729,91 | 15,7 | 30.585.769,93 | 12,7 | 25.389.958,44 |
| 2011 4 | 199.983.771,47 | 2,8 | 5.379.530,50 | -24,5 | -64.821.733,76 |
| 2011 3 | 264.805.505,23 | 10,2 | 24.410.793,71 | 12,1 | 28.663.559,35 |
| 2011 2 | 236.141.945,88 | 26,8 | 49.904.732,94 | 4,5 | 10.221.289,24 |
| 2011 1 | 225.920.656,64 | 31,2 | 53.758.493,43 | 11,7 | 23.572.837,11 |
| 2010 12 | 202.347.819,53 | 10,3 | 18.909.669,69 | -4,0 | -8.450.915,97 |
| 2010 11 | 210.798.735,50 | 20,2 | 35.421.433,00 | -5,5 | -12.192.697,51 |
| 2010 10 | 222.991.433,01 | 7,6 | 15.697.639,71 | 1,5 | 3.344.030,98 |
| 2010 9 | 219.647.402,03 | 15,8 | 29.944.160,19 | 51,2 | 74.407.922,57 |
| 2010 8 | 145.239.479,46 | 40,2 | 41.629.986,18 | -21,7 | -40.152.482,69 |
| 2010 7 | 185.391.962,15 | 27,0 | 39.463.720,80 | -12,9 | -27.437.859,85 |
| 2010 6 | 212.829.822,00 | 27,5 | 45.912.320,25 | 9,3 | 18.041.862,02 |
| 2010 5 | 194.787.959,98 | -10,6 | -23.162.351,08 | 0,1 | 183.719,01 |