| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.550.183.382,67 | 5,6 | 81.898.820,87 | 2,1 | 32.037.791,72 |
| 2011 5 | 1.518.145.590,95 | 7,6 | 107.639.986,68 | -4,6 | -73.406.641,58 |
| 2011 4 | 1.591.552.232,53 | 31,5 | 381.328.298,46 | -7,8 | -134.596.757,82 |
| 2011 3 | 1.726.148.990,35 | 40,3 | 495.990.761,97 | 21,9 | 310.016.574,16 |
| 2011 2 | 1.416.132.416,19 | 24,5 | 278.769.964,22 | -5,6 | -84.433.081,99 |
| 2011 1 | 1.500.565.498,18 | 36,1 | 397.990.991,83 | 7,1 | 99.436.609,48 |
| 2010 12 | 1.401.128.888,70 | 40,1 | 401.320.976,99 | -0,1 | -1.087.702,56 |
| 2010 11 | 1.402.216.591,26 | 23,2 | 264.173.896,49 | 5,2 | 69.842.538,38 |
| 2010 10 | 1.332.374.052,88 | 18,9 | 211.983.531,58 | -1,9 | -26.205.014,50 |
| 2010 9 | 1.358.579.067,38 | 19,0 | 216.965.235,58 | 19,4 | 221.041.171,79 |
| 2010 8 | 1.137.537.895,59 | 30,7 | 267.332.348,50 | -8,2 | -101.785.975,34 |
| 2010 7 | 1.239.323.870,93 | 24,1 | 240.808.229,31 | -15,6 | -228.960.690,87 |
| 2010 6 | 1.468.284.561,80 | 38,8 | 410.731.067,39 | 4,1 | 57.778.957,53 |
| 2010 5 | 1.410.505.604,27 | 43,3 | 426.130.921,64 | 16,6 | 200.281.670,20 |