| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.877.939.001,25 | 17,5 | 427.887.780,83 | 12,7 | 324.039.369,91 |
| 2011 4 | 2.553.899.631,34 | 9,8 | 228.804.943,58 | -19,4 | -614.889.262,44 |
| 2011 3 | 3.168.788.893,78 | 16,1 | 438.185.806,94 | 12,6 | 353.521.721,44 |
| 2011 2 | 2.815.267.172,34 | 20,8 | 483.725.645,44 | 12,2 | 305.327.627,67 |
| 2011 1 | 2.509.939.544,67 | 22,3 | 457.814.069,18 | 6,4 | 150.095.764,41 |
| 2010 12 | 2.359.843.780,26 | 22,1 | 426.417.168,43 | -18,3 | -529.394.000,15 |
| 2010 11 | 2.889.237.780,41 | 25,6 | 589.082.586,57 | 1,4 | 39.673.424,90 |
| 2010 10 | 2.849.564.355,51 | 16,6 | 405.656.293,19 | 5,2 | 140.624.784,94 |
| 2010 9 | 2.708.939.570,57 | 14,5 | 343.690.697,76 | 59,1 | 1.005.984.617,94 |
| 2010 8 | 1.702.954.952,63 | 23,8 | 327.443.443,29 | -36,9 | -997.426.982,03 |
| 2010 7 | 2.700.381.934,66 | 3,5 | 92.341.459,98 | 4,6 | 118.403.870,39 |
| 2010 6 | 2.581.978.064,27 | 15,7 | 351.032.285,98 | 5,4 | 131.926.843,85 |
| 2010 5 | 2.450.051.220,42 | 12,8 | 278.036.658,93 | 5,4 | 124.956.532,66 |
| 2010 4 | 2.325.094.687,76 | 7,7 | 167.107.052,58 | -14,9 | -405.508.399,08 |