| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 617.569.261,21 | 5,4 | 31.735.916,00 | 8,7 | 49.480.401,36 |
| 2011 5 | 568.088.859,85 | 5,8 | 31.186.240,95 | 11,0 | 56.477.666,60 |
| 2011 4 | 511.611.193,25 | -7,5 | -41.157.727,58 | -24,5 | -166.190.293,52 |
| 2011 3 | 677.801.486,77 | 25,8 | 138.963.206,53 | 16,5 | 96.134.675,37 |
| 2011 2 | 581.666.811,40 | 6,4 | 34.814.618,98 | 3,5 | 19.910.223,12 |
| 2011 1 | 561.756.588,28 | 31,0 | 133.000.100,53 | 5,2 | 27.562.777,78 |
| 2010 12 | 534.193.810,50 | 14,7 | 68.543.611,07 | -1,0 | -5.462.312,85 |
| 2010 11 | 539.656.123,35 | 4,1 | 21.471.378,29 | -3,7 | -20.791.891,59 |
| 2010 10 | 560.448.014,94 | 14,8 | 72.293.685,91 | 10,1 | 51.356.341,05 |
| 2010 9 | 509.091.673,89 | 4,0 | 19.606.323,89 | 47,4 | 163.815.701,77 |
| 2010 8 | 345.275.972,12 | 20,2 | 58.118.350,99 | -24,3 | -111.023.178,19 |
| 2010 7 | 456.299.150,31 | 15,4 | 60.825.826,78 | -22,1 | -129.534.194,90 |
| 2010 6 | 585.833.345,21 | 46,6 | 186.325.240,08 | 9,1 | 48.930.726,31 |
| 2010 5 | 536.902.618,90 | 8,3 | 41.003.727,23 | -2,9 | -15.866.301,93 |