| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 694.879.167,28 | 5,5 | 36.108.986,89 | 10,7 | 67.017.415,99 |
| 2011 5 | 627.861.751,29 | -6,6 | -44.353.103,19 | 5,8 | 34.383.453,76 |
| 2011 4 | 593.478.297,53 | 0,3 | 1.976.890,34 | -15,1 | -105.520.703,84 |
| 2011 3 | 698.999.001,37 | 11,6 | 72.800.867,60 | -1,4 | -10.199.821,17 |
| 2011 2 | 709.198.822,54 | 23,9 | 136.786.775,89 | 23,6 | 135.528.891,59 |
| 2011 1 | 573.669.930,95 | 10,1 | 52.391.020,93 | -4,8 | -29.168.782,83 |
| 2010 12 | 602.838.713,78 | 4,8 | 27.398.648,43 | -5,4 | -34.234.088,47 |
| 2010 11 | 637.072.802,25 | 3,7 | 22.456.918,87 | 4,1 | 25.333.867,57 |
| 2010 10 | 611.738.934,68 | 2,6 | 15.394.298,23 | 22,3 | 111.566.077,81 |
| 2010 9 | 500.172.856,87 | -17,3 | -104.593.130,50 | 51,0 | 168.913.506,64 |
| 2010 8 | 331.259.350,23 | -2,5 | -8.577.219,41 | -41,0 | -230.007.231,45 |
| 2010 7 | 561.266.581,68 | -5,9 | -34.846.383,00 | -14,8 | -97.503.598,71 |
| 2010 6 | 658.770.180,39 | 15,4 | 88.084.820,61 | -2,0 | -13.444.674,09 |
| 2010 5 | 672.214.854,48 | 34,0 | 170.543.658,90 | 13,7 | 80.713.447,29 |