| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 476.981.125,30 | 12,8 | 54.034.440,34 | -13,0 | -71.184.708,02 |
| 2011 5 | 548.165.833,32 | 53,2 | 190.298.728,64 | 23,8 | 105.336.059,52 |
| 2011 4 | 442.829.773,80 | 18,3 | 68.406.191,23 | -12,0 | -60.309.708,59 |
| 2011 3 | 503.139.482,39 | 20,8 | 86.495.280,01 | 12,7 | 56.768.448,37 |
| 2011 2 | 446.371.034,02 | 35,7 | 117.442.038,71 | -12,4 | -63.209.581,19 |
| 2011 1 | 509.580.615,21 | 44,8 | 157.566.172,26 | 33,5 | 127.838.020,99 |
| 2010 12 | 381.742.594,22 | 17,0 | 55.337.946,01 | -20,2 | -96.363.809,81 |
| 2010 11 | 478.106.404,03 | 33,5 | 119.983.427,18 | 2,1 | 9.868.329,57 |
| 2010 10 | 468.238.074,46 | 27,1 | 99.727.870,82 | 5,1 | 22.585.390,42 |
| 2010 9 | 445.652.684,04 | 16,5 | 63.226.405,04 | 19,4 | 72.410.964,25 |
| 2010 8 | 373.241.719,79 | 38,5 | 103.661.692,16 | -11,6 | -48.909.581,43 |
| 2010 7 | 422.151.301,22 | 26,7 | 88.938.026,63 | -0,2 | -795.383,74 |
| 2010 6 | 422.946.684,96 | 25,7 | 86.505.328,41 | 18,2 | 65.079.580,28 |
| 2010 5 | 357.867.104,68 | 17,5 | 53.386.685,66 | -4,4 | -16.556.477,89 |