| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 697.775.206,96 | 16,8 | 100.352.771,53 | -0,9 | -6.125.068,79 |
| 2011 5 | 703.900.275,75 | 25,0 | 140.539.735,00 | 7,1 | 46.536.485,84 |
| 2011 4 | 657.363.789,91 | 34,6 | 168.969.677,88 | -15,2 | -118.229.105,74 |
| 2011 3 | 775.592.895,65 | 37,5 | 211.637.346,73 | 25,6 | 158.174.967,29 |
| 2011 2 | 617.417.928,36 | 29,6 | 141.008.918,20 | 0,4 | 2.660.617,64 |
| 2011 1 | 614.757.310,72 | 20,4 | 104.125.520,82 | 23,5 | 117.042.932,32 |
| 2010 12 | 497.714.378,40 | 4,6 | 21.820.037,41 | -19,4 | -119.811.598,31 |
| 2010 11 | 617.525.976,71 | 16,1 | 85.661.228,25 | 14,1 | 76.289.053,34 |
| 2010 10 | 541.236.923,37 | -7,8 | -45.666.823,22 | -6,9 | -40.238.263,92 |
| 2010 9 | 581.475.187,29 | 4,0 | 22.237.716,67 | 57,5 | 212.313.407,40 |
| 2010 8 | 369.161.779,89 | 13,2 | 42.986.526,45 | -24,9 | -122.335.641,99 |
| 2010 7 | 491.497.421,88 | -0,4 | -2.058.267,82 | -17,7 | -105.925.013,55 |
| 2010 6 | 597.422.435,43 | 5,8 | 32.807.705,57 | 6,1 | 34.061.894,68 |
| 2010 5 | 563.360.540,75 | 21,2 | 98.575.982,75 | 15,4 | 74.966.428,72 |