| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 310.997.904,18 | 12,6 | 34.837.315,97 | 16,2 | 43.252.050,02 |
| 2011 5 | 267.745.854,16 | 1,1 | 2.929.092,66 | 22,3 | 48.829.093,09 |
| 2011 4 | 218.916.761,07 | 9,7 | 19.408.215,07 | -22,6 | -63.927.220,17 |
| 2011 3 | 282.843.981,24 | 13,8 | 34.370.637,60 | 21,7 | 50.501.901,02 |
| 2011 2 | 232.342.080,22 | 39,8 | 66.111.231,67 | 19,7 | 38.182.532,77 |
| 2011 1 | 194.159.547,45 | 25,9 | 39.935.688,03 | -30,5 | -85.132.787,94 |
| 2010 12 | 279.292.335,39 | 24,4 | 54.849.441,94 | -3,7 | -10.746.148,13 |
| 2010 11 | 290.038.483,52 | 44,7 | 89.617.640,51 | 8,1 | 21.690.123,46 |
| 2010 10 | 268.348.360,06 | 47,8 | 86.835.039,07 | 9,4 | 23.105.456,17 |
| 2010 9 | 245.242.903,89 | 48,6 | 80.228.540,53 | 5,3 | 12.288.046,88 |
| 2010 8 | 232.954.857,01 | 55,3 | 82.912.726,99 | -18,5 | -52.788.216,24 |
| 2010 7 | 285.743.073,25 | 24,5 | 56.246.711,90 | 3,5 | 9.582.485,04 |
| 2010 6 | 276.160.588,21 | 48,2 | 89.814.180,15 | 4,3 | 11.343.826,71 |
| 2010 5 | 264.816.761,50 | 55,6 | 94.584.893,97 | 32,7 | 65.308.215,50 |