| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.984.289.292,51 | 20,2 | 332.768.707,82 | 10,3 | 185.807.557,67 |
| 2011 4 | 1.798.481.734,84 | 12,1 | 193.836.656,82 | -17,8 | -388.416.300,68 |
| 2011 3 | 2.186.898.035,52 | 14,2 | 271.121.656,84 | 12,2 | 237.999.084,71 |
| 2011 2 | 1.948.898.950,81 | 19,6 | 319.932.662,40 | 8,6 | 154.195.219,56 |
| 2011 1 | 1.794.703.731,25 | 22,9 | 334.677.612,87 | 14,5 | 226.943.607,74 |
| 2010 12 | 1.567.760.123,51 | 15,0 | 205.022.784,71 | -21,7 | -435.449.379,00 |
| 2010 11 | 2.003.209.502,51 | 23,8 | 385.281.702,76 | 4,2 | 80.941.862,46 |
| 2010 10 | 1.922.267.640,05 | 10,4 | 180.924.833,46 | 1,7 | 31.366.139,74 |
| 2010 9 | 1.890.901.500,31 | 16,5 | 267.526.146,23 | 72,8 | 796.666.149,95 |
| 2010 8 | 1.094.235.350,36 | 16,9 | 158.139.347,57 | -40,2 | -736.357.944,98 |
| 2010 7 | 1.830.593.295,34 | 7,0 | 119.620.208,78 | 2,7 | 48.692.817,71 |
| 2010 6 | 1.781.900.477,63 | 13,0 | 204.753.934,63 | 7,9 | 130.379.892,94 |
| 2010 5 | 1.651.520.584,69 | 7,7 | 117.862.949,13 | 2,9 | 46.875.506,67 |
| 2010 4 | 1.604.645.078,02 | 2,4 | 36.970.922,66 | -16,2 | -311.131.300,66 |