| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 331.546.192,31 | -1,0 | -3.233.260,77 | -15,6 | -61.249.050,33 |
| 2011 5 | 392.795.242,64 | 18,8 | 62.062.761,44 | 11,6 | 40.677.857,57 |
| 2011 4 | 352.117.385,07 | -6,1 | -22.914.726,17 | -8,0 | -30.541.391,78 |
| 2011 3 | 382.658.776,85 | 4,1 | 15.215.496,82 | -3,5 | -13.778.211,22 |
| 2011 2 | 396.436.988,07 | 31,6 | 95.110.015,79 | 19,3 | 64.030.364,72 |
| 2011 1 | 332.406.623,35 | 19,1 | 53.313.871,77 | -20,3 | -84.720.652,88 |
| 2010 12 | 417.127.276,23 | 47,7 | 134.747.363,76 | 22,3 | 75.985.348,36 |
| 2010 11 | 341.141.927,87 | 27,6 | 73.821.324,54 | 29,4 | 77.398.271,55 |
| 2010 10 | 263.743.656,32 | 14,9 | 34.251.516,72 | 5,1 | 12.695.068,35 |
| 2010 9 | 251.048.587,97 | 23,4 | 47.529.627,63 | -10,3 | -28.717.721,03 |
| 2010 8 | 279.766.309,00 | 28,6 | 62.152.750,15 | -16,8 | -56.552.604,84 |
| 2010 7 | 336.318.913,84 | 21,7 | 59.979.412,19 | 0,5 | 1.539.460,76 |
| 2010 6 | 334.779.453,08 | 8,4 | 25.836.149,75 | 1,2 | 4.046.971,88 |
| 2010 5 | 330.732.481,20 | 10,5 | 31.370.202,83 | -11,8 | -44.299.630,04 |