| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 172.973.177,05 | 0,6 | 1.087.575,40 | -5,4 | -9.868.125,15 |
| 2011 5 | 182.841.302,20 | 16,1 | 25.380.402,54 | 8,6 | 14.461.957,77 |
| 2011 4 | 168.379.344,43 | 3,6 | 5.802.407,26 | -20,7 | -43.998.166,26 |
| 2011 3 | 212.377.510,69 | 17,1 | 31.065.781,88 | 14,1 | 26.207.297,78 |
| 2011 2 | 186.170.212,91 | 17,6 | 27.801.752,06 | -1,9 | -3.560.821,50 |
| 2011 1 | 189.731.034,41 | 31,1 | 45.039.236,86 | 12,8 | 21.470.997,77 |
| 2010 12 | 168.260.036,64 | 8,9 | 13.814.724,26 | -5,1 | -9.125.879,37 |
| 2010 11 | 177.385.916,01 | 15,7 | 24.092.573,55 | -2,4 | -4.405.376,07 |
| 2010 10 | 181.791.292,08 | 8,7 | 14.495.601,28 | 3,0 | 5.231.712,32 |
| 2010 9 | 176.559.579,76 | 9,3 | 15.023.190,96 | 49,5 | 58.467.522,26 |
| 2010 8 | 118.092.057,50 | 29,9 | 27.187.362,13 | -21,4 | -32.221.643,32 |
| 2010 7 | 150.313.700,82 | 23,0 | 28.090.518,46 | -12,6 | -21.571.900,83 |
| 2010 6 | 171.885.601,65 | 17,5 | 25.633.675,54 | 9,2 | 14.424.701,99 |
| 2010 5 | 157.460.899,66 | -19,7 | -38.564.655,71 | -3,2 | -5.116.037,51 |