| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 828.547.281,57 | 1,4 | 11.515.226,06 | -14,7 | -142.519.337,30 |
| 2011 5 | 971.066.618,87 | 27,7 | 210.322.435,11 | 12,1 | 104.678.441,05 |
| 2011 4 | 866.388.177,82 | 28,8 | 193.463.053,25 | -23,5 | -266.721.470,16 |
| 2011 3 | 1.133.109.647,98 | 46,2 | 357.900.726,63 | 14,9 | 147.318.819,47 |
| 2011 2 | 985.790.828,51 | 37,9 | 270.927.697,58 | 14,1 | 122.004.996,78 |
| 2011 1 | 863.785.831,73 | 39,7 | 245.413.260,19 | 33,7 | 217.888.816,96 |
| 2010 12 | 645.897.014,77 | -2,3 | -14.932.023,22 | -20,3 | -164.440.669,60 |
| 2010 11 | 810.337.684,37 | 6,3 | 48.298.983,35 | 7,8 | 58.368.083,54 |
| 2010 10 | 751.969.600,83 | -5,1 | -40.258.945,19 | 0,6 | 4.771.429,82 |
| 2010 9 | 747.198.171,01 | -19,3 | -178.349.245,25 | 42,2 | 221.613.749,71 |
| 2010 8 | 525.584.421,30 | -8,0 | -45.902.858,51 | -28,7 | -211.392.995,77 |
| 2010 7 | 736.977.417,07 | -8,4 | -67.485.893,21 | -9,8 | -80.054.638,44 |
| 2010 6 | 817.032.055,51 | -7,5 | -66.179.544,93 | 7,4 | 56.287.871,75 |
| 2010 5 | 760.744.183,76 | 0,1 | 630.547,04 | 13,1 | 87.819.059,19 |