| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 605.856.290,90 | 54,4 | 213.525.810,31 | -25,0 | -201.836.544,80 |
| 2011 4 | 807.692.835,70 | 80,8 | 361.042.462,14 | 26,7 | 170.017.922,94 |
| 2011 3 | 637.674.912,76 | 15,8 | 86.861.109,42 | -8,3 | -57.646.179,04 |
| 2011 2 | 695.321.091,80 | 93,6 | 336.076.452,54 | 30,2 | 161.327.034,98 |
| 2011 1 | 533.994.056,82 | 54,6 | 188.668.155,66 | 6,3 | 31.737.293,26 |
| 2010 12 | 502.256.763,56 | 40,5 | 144.799.555,55 | -10,4 | -58.068.459,30 |
| 2010 11 | 560.325.222,86 | 49,8 | 186.312.778,28 | 7,9 | 41.235.527,38 |
| 2010 10 | 519.089.695,48 | 27,5 | 111.872.805,51 | 6,7 | 32.626.306,21 |
| 2010 9 | 486.463.389,27 | 19,3 | 78.528.328,43 | 4,5 | 21.000.627,35 |
| 2010 8 | 465.462.761,92 | 32,6 | 114.401.554,62 | 7,1 | 30.736.820,24 |
| 2010 7 | 434.725.941,68 | 28,6 | 96.682.473,45 | -6,7 | -31.288.003,94 |
| 2010 6 | 466.013.945,62 | 8,5 | 36.368.993,63 | 18,8 | 73.683.465,03 |
| 2010 5 | 392.330.480,59 | 24,0 | 75.843.704,88 | -12,2 | -54.319.892,97 |
| 2010 4 | 446.650.373,56 | 22,6 | 82.464.527,78 | -18,9 | -104.163.429,78 |
|