| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 507.892.249,66 | 20,1 | 85.101.503,76 | 10,2 | 46.817.797,50 |
| 2011 5 | 461.074.452,16 | 27,2 | 98.458.211,86 | 11,5 | 47.540.474,10 |
| 2011 4 | 413.533.978,06 | 36,6 | 110.734.803,56 | -15,6 | -76.304.943,29 |
| 2011 3 | 489.838.921,35 | 22,1 | 88.557.843,71 | 14,7 | 62.696.940,89 |
| 2011 2 | 427.141.980,46 | 20,4 | 72.350.331,83 | 2,8 | 11.648.724,21 |
| 2011 1 | 415.493.256,25 | 37,6 | 113.622.965,12 | 2,1 | 8.672.162,41 |
| 2010 12 | 406.821.093,84 | -4,4 | -18.901.204,26 | -20,0 | -101.545.057,91 |
| 2010 11 | 508.366.151,75 | 44,8 | 157.177.562,43 | 8,3 | 38.960.494,02 |
| 2010 10 | 469.405.657,73 | 27,4 | 100.986.846,03 | 0,5 | 2.193.220,41 |
| 2010 9 | 467.212.437,32 | 22,2 | 84.860.174,96 | 87,3 | 217.729.132,01 |
| 2010 8 | 249.483.305,31 | 21,8 | 44.666.981,67 | -29,9 | -106.148.960,35 |
| 2010 7 | 355.632.265,66 | 4,9 | 16.675.941,42 | -15,9 | -67.158.480,24 |
| 2010 6 | 422.790.745,90 | 3,8 | 15.486.470,60 | 16,6 | 60.174.505,60 |
| 2010 5 | 362.616.240,30 | -1,8 | -6.446.628,82 | 19,8 | 59.817.065,80 |