| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 950.599.386,90 | 7,5 | 66.122.698,71 | 1,4 | 13.408.902,02 |
| 2011 5 | 937.190.484,88 | 25,2 | 188.593.695,33 | -8,8 | -90.021.394,23 |
| 2011 4 | 1.027.211.879,11 | 52,4 | 353.077.775,30 | -7,4 | -81.925.003,60 |
| 2011 3 | 1.109.136.882,71 | 16,7 | 158.408.595,27 | 0,1 | 1.251.026,07 |
| 2011 2 | 1.107.885.856,64 | 59,5 | 413.283.518,34 | 55,1 | 393.698.224,53 |
| 2011 1 | 714.187.632,11 | 41,1 | 208.106.805,77 | -23,0 | -213.547.347,28 |
| 2010 12 | 927.734.979,39 | 22,2 | 168.338.801,30 | -11,0 | -114.902.079,30 |
| 2010 11 | 1.042.637.058,69 | 49,9 | 347.199.719,22 | 2,7 | 27.205.988,66 |
| 2010 10 | 1.015.431.070,03 | 52,4 | 349.332.325,64 | 23,8 | 195.122.913,18 |
| 2010 9 | 820.308.156,85 | 45,7 | 257.154.324,53 | -4,1 | -34.979.304,04 |
| 2010 8 | 855.287.460,89 | 54,9 | 303.146.447,31 | -11,4 | -110.114.535,02 |
| 2010 7 | 965.401.995,91 | 33,7 | 243.407.181,43 | 9,2 | 80.925.307,72 |
| 2010 6 | 884.476.688,19 | 36,4 | 236.170.899,92 | 18,2 | 135.879.898,64 |
| 2010 5 | 748.596.789,55 | 24,1 | 145.151.576,80 | 11,1 | 74.462.685,74 |