| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 718.280.363,84 | 14,6 | 91.217.456,27 | -0,6 | -4.445.854,60 |
| 2011 5 | 722.726.218,44 | 16,4 | 102.013.784,64 | -2,0 | -15.053.093,83 |
| 2011 4 | 737.779.312,27 | 8,0 | 54.577.086,34 | -21,2 | -199.019.052,67 |
| 2011 3 | 936.798.364,94 | 12,4 | 103.294.479,66 | 11,0 | 92.692.055,04 |
| 2011 2 | 844.106.309,90 | 22,6 | 155.528.455,71 | 11,2 | 84.777.167,99 |
| 2011 1 | 759.329.141,91 | 25,2 | 152.987.902,15 | 3,9 | 28.470.174,26 |
| 2010 12 | 730.858.967,65 | 15,8 | 99.586.974,53 | -9,1 | -73.203.642,45 |
| 2010 11 | 804.062.610,10 | 19,9 | 133.603.922,11 | -4,8 | -40.365.310,62 |
| 2010 10 | 844.427.920,72 | 8,8 | 68.039.600,73 | -5,5 | -48.834.623,75 |
| 2010 9 | 893.262.544,47 | 16,0 | 123.029.365,78 | 21,9 | 160.253.864,50 |
| 2010 8 | 733.008.679,97 | 22,5 | 134.804.007,32 | -5,6 | -43.718.911,52 |
| 2010 7 | 776.727.591,49 | -0,8 | -5.882.608,76 | 23,9 | 149.664.683,92 |
| 2010 6 | 627.062.907,57 | 10,0 | 57.183.875,97 | 1,0 | 6.350.473,77 |
| 2010 5 | 620.712.433,80 | 4,8 | 28.129.840,16 | -9,2 | -62.489.792,13 |