| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 474.220.445,80 | -10,0 | -52.813.542,00 | -7,1 | -36.370.465,19 |
| 2011 5 | 510.590.910,99 | 4,4 | 21.549.578,84 | 10,9 | 50.318.190,00 |
| 2011 4 | 460.272.720,99 | 3,0 | 13.262.967,61 | -24,8 | -151.581.742,28 |
| 2011 3 | 611.854.463,27 | 30,7 | 143.525.393,32 | 31,0 | 144.624.943,14 |
| 2011 2 | 467.229.520,13 | 13,7 | 56.407.262,39 | -4,2 | -20.485.247,87 |
| 2011 1 | 487.714.768,00 | 13,1 | 56.605.409,09 | -16,9 | -99.420.477,07 |
| 2010 12 | 587.135.245,07 | 4,6 | 25.818.195,62 | -15,8 | -109.988.814,59 |
| 2010 11 | 697.124.059,66 | 15,2 | 91.965.591,39 | 17,6 | 104.138.187,70 |
| 2010 10 | 592.985.871,96 | 12,4 | 65.500.046,02 | 7,8 | 42.739.355,72 |
| 2010 9 | 550.246.516,24 | 10,4 | 51.916.991,22 | 13,2 | 64.148.129,76 |
| 2010 8 | 486.098.386,48 | 32,3 | 118.758.373,06 | 7,8 | 35.171.596,25 |
| 2010 7 | 450.926.790,23 | 12,6 | 50.613.591,44 | -14,4 | -76.107.197,57 |
| 2010 6 | 527.033.987,80 | 31,3 | 125.760.972,82 | 7,8 | 37.992.655,65 |
| 2010 5 | 489.041.332,15 | 28,3 | 107.832.979,56 | 9,4 | 42.031.578,77 |