| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 383.854.301,38 | 12,5 | 42.553.262,86 | 26,2 | 79.634.418,96 |
| 2011 8 | 304.219.882,42 | 20,2 | 51.216.573,97 | -24,2 | -96.995.156,70 |
| 2011 7 | 401.215.039,12 | 16,0 | 55.376.112,62 | 42,2 | 119.068.373,45 |
| 2011 6 | 282.146.665,67 | 15,0 | 36.893.101,59 | 3,7 | 10.067.126,47 |
| 2011 5 | 272.079.539,20 | 13,9 | 33.099.980,75 | 2,2 | 5.970.548,42 |
| 2011 4 | 266.108.990,78 | -0,8 | -2.129.424,99 | -24,4 | -85.969.305,41 |
| 2011 3 | 352.078.296,19 | 7,8 | 25.522.581,09 | -0,6 | -2.272.102,90 |
| 2011 2 | 354.350.399,09 | 28,4 | 78.269.741,38 | -0,3 | -1.023.191,81 |
| 2011 1 | 355.373.590,90 | 43,4 | 107.474.850,66 | 32,9 | 87.923.008,78 |
| 2010 12 | 267.450.582,12 | 20,4 | 45.298.414,29 | -6,7 | -19.168.209,11 |
| 2010 11 | 286.618.791,23 | 19,1 | 45.853.865,35 | -8,4 | -26.314.186,19 |
| 2010 10 | 312.932.977,42 | 6,4 | 18.746.486,60 | -8,3 | -28.368.061,10 |
| 2010 9 | 341.301.038,52 | 21,3 | 60.006.610,26 | 34,9 | 88.297.730,07 |
| 2010 8 | 253.003.308,45 | 20,8 | 43.589.798,92 | -26,8 | -92.835.618,05 |