| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 351.670.160,95 | -12,8 | -51.760.203,04 | -8,0 | -30.715.767,56 |
| 2011 5 | 382.385.928,51 | 8,6 | 30.414.961,16 | 1,8 | 6.589.747,81 |
| 2011 4 | 375.796.180,70 | -4,2 | -16.615.049,71 | -3,5 | -13.536.185,82 |
| 2011 3 | 389.332.366,52 | -3,1 | -12.314.412,30 | 27,4 | 83.658.439,16 |
| 2011 2 | 305.673.927,36 | 5,1 | 14.726.194,56 | -10,4 | -35.489.279,71 |
| 2011 1 | 341.163.207,07 | -8,5 | -31.843.804,26 | -7,5 | -27.475.578,40 |
| 2010 12 | 368.638.785,47 | 11,7 | 38.654.510,25 | -13,9 | -59.671.336,62 |
| 2010 11 | 428.310.122,09 | -1,7 | -7.379.325,95 | 13,0 | 49.277.691,65 |
| 2010 10 | 379.032.430,44 | -7,8 | -31.894.968,46 | 12,6 | 42.530.627,88 |
| 2010 9 | 336.501.802,56 | -3,6 | -12.653.813,79 | 4,9 | 15.679.291,22 |
| 2010 8 | 320.822.511,34 | -14,7 | -55.316.104,85 | -13,5 | -49.890.767,18 |
| 2010 7 | 370.713.278,52 | 3,2 | 11.356.961,09 | -8,1 | -32.717.085,47 |
| 2010 6 | 403.430.363,99 | 6,4 | 24.192.402,16 | 14,6 | 51.459.396,64 |
| 2010 5 | 351.970.967,35 | 33,4 | 88.028.803,15 | -10,3 | -40.440.263,06 |