| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 492.791.414,09 | -21,2 | -132.842.851,85 | -8,0 | -42.888.423,31 |
| 2011 5 | 535.679.837,40 | -15,1 | -95.281.718,68 | 9,7 | 47.480.054,72 |
| 2011 4 | 488.199.782,68 | -31,0 | -219.427.322,46 | -19,1 | -114.882.391,29 |
| 2011 3 | 603.082.173,97 | -12,7 | -87.871.268,67 | 11,0 | 59.541.728,67 |
| 2011 2 | 543.540.445,30 | 2,5 | 13.373.038,88 | 15,3 | 72.018.327,75 |
| 2011 1 | 471.522.117,55 | 0,7 | 3.253.438,50 | -8,0 | -41.061.111,31 |
| 2010 12 | 512.583.228,86 | -10,8 | -62.134.486,96 | -11,2 | -64.297.831,75 |
| 2010 11 | 576.881.060,61 | -2,3 | -13.557.936,93 | 14,0 | 70.960.006,51 |
| 2010 10 | 505.921.054,10 | -11,9 | -68.518.934,23 | -12,3 | -70.738.544,41 |
| 2010 9 | 576.659.598,51 | -1,4 | -8.067.872,51 | 36,0 | 152.691.623,43 |
| 2010 8 | 423.967.975,08 | 2,3 | 9.600.559,93 | -16,6 | -84.528.878,50 |
| 2010 7 | 508.496.853,58 | 7,9 | 37.099.812,19 | -18,7 | -117.137.412,36 |
| 2010 6 | 625.634.265,94 | 10,4 | 59.153.707,77 | -0,8 | -5.327.290,14 |
| 2010 5 | 630.961.556,08 | 23,4 | 119.648.588,36 | -10,8 | -76.665.549,06 |