| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 792.082.831,08 | 34,8 | 204.526.341,72 | 19,0 | 126.257.963,76 |
| 2011 4 | 665.824.867,32 | 22,0 | 119.949.360,51 | -30,9 | -297.563.944,29 |
| 2011 3 | 963.388.811,61 | 34,5 | 247.117.561,49 | 16,0 | 132.574.036,46 |
| 2011 2 | 830.814.775,15 | 43,1 | 250.214.781,80 | 24,9 | 165.567.772,83 |
| 2011 1 | 665.247.002,32 | 28,0 | 145.657.599,24 | 22,1 | 120.459.617,36 |
| 2010 12 | 544.787.384,96 | 18,0 | 82.977.898,38 | -17,7 | -116.896.678,82 |
| 2010 11 | 661.684.063,78 | 12,3 | 72.589.079,78 | -17,7 | -142.644.929,99 |
| 2010 10 | 804.328.993,77 | 26,9 | 170.359.475,66 | 28,3 | 177.251.348,86 |
| 2010 9 | 627.077.644,91 | 2,4 | 14.779.249,68 | 122,8 | 345.647.592,05 |
| 2010 8 | 281.430.052,86 | 10,8 | 27.350.179,09 | -55,3 | -347.541.390,08 |
| 2010 7 | 628.971.442,94 | -13,2 | -95.873.749,01 | -1,2 | -7.480.269,60 |
| 2010 6 | 636.451.712,54 | 4,3 | 25.967.832,23 | 8,3 | 48.895.223,18 |
| 2010 5 | 587.556.489,36 | 2,2 | 12.484.390,34 | 7,6 | 41.680.982,55 |
| 2010 4 | 545.875.506,81 | -6,3 | -36.656.038,54 | -23,8 | -170.395.743,31 |