| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 291.116.300,29 | 15,8 | 39.652.571,24 | 0,5 | 1.298.325,53 |
| 2011 5 | 289.817.974,76 | 42,0 | 85.644.887,97 | 5,3 | 14.701.927,04 |
| 2011 4 | 275.116.047,72 | 34,0 | 69.783.344,53 | -6,9 | -20.300.893,44 |
| 2011 3 | 295.416.941,16 | 27,3 | 63.403.523,87 | 26,5 | 61.949.028,09 |
| 2011 2 | 233.467.913,07 | 11,6 | 24.343.133,05 | 2,3 | 5.200.432,43 |
| 2011 1 | 228.267.480,64 | 14,3 | 28.517.319,35 | -6,2 | -15.175.005,90 |
| 2010 12 | 243.442.486,54 | 11,5 | 25.109.075,64 | -12,6 | -34.932.511,22 |
| 2010 11 | 278.374.997,76 | 32,1 | 67.602.857,07 | -1,0 | -2.727.607,45 |
| 2010 10 | 281.102.605,21 | 12,6 | 31.470.747,55 | 3,5 | 9.541.460,30 |
| 2010 9 | 271.561.144,91 | 14,4 | 34.068.751,06 | 37,3 | 73.795.576,97 |
| 2010 8 | 197.765.567,94 | 3,7 | 6.991.179,14 | -19,3 | -47.408.272,31 |
| 2010 7 | 245.173.840,25 | 10,6 | 23.480.228,14 | -2,5 | -6.289.888,80 |
| 2010 6 | 251.463.729,05 | 16,5 | 35.531.182,18 | 23,2 | 47.290.642,26 |
| 2010 5 | 204.173.086,79 | -1,1 | -2.360.110,99 | -0,6 | -1.159.616,40 |