| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 540.150.997,13 | 6,5 | 32.709.193,34 | 9,0 | 44.543.166,84 |
| 2011 5 | 495.607.830,29 | -2,0 | -10.221.263,56 | 5,9 | 27.541.421,42 |
| 2011 4 | 468.066.408,87 | -0,7 | -3.355.180,55 | -13,0 | -69.930.488,50 |
| 2011 3 | 537.996.897,37 | 13,7 | 64.976.990,60 | -4,2 | -23.466.298,67 |
| 2011 2 | 561.463.196,04 | 33,8 | 141.808.659,34 | 27,8 | 121.995.484,04 |
| 2011 1 | 439.467.712,00 | 8,9 | 35.933.721,64 | -8,6 | -41.122.334,73 |
| 2010 12 | 480.590.046,73 | 10,9 | 47.339.151,61 | -0,4 | -1.814.926,51 |
| 2010 11 | 482.404.973,24 | 8,6 | 38.116.139,42 | 2,3 | 10.725.575,08 |
| 2010 10 | 471.679.398,16 | 8,2 | 35.604.547,43 | 13,8 | 57.246.690,44 |
| 2010 9 | 414.432.707,72 | -2,0 | -8.613.129,74 | 51,3 | 140.550.624,60 |
| 2010 8 | 273.882.083,12 | -1,2 | -3.305.436,51 | -37,0 | -160.634.598,23 |
| 2010 7 | 434.516.681,35 | 0,8 | 3.227.943,82 | -14,4 | -72.925.122,44 |
| 2010 6 | 507.441.803,79 | 18,4 | 78.689.670,42 | 0,3 | 1.612.709,94 |
| 2010 5 | 505.829.093,85 | 35,3 | 132.019.379,47 | 7,3 | 34.407.504,43 |