| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 671.220.745,39 | 48,1 | 217.851.060,23 | 22,3 | 122.199.898,87 |
| 2011 4 | 549.020.846,52 | 22,3 | 100.245.693,92 | -5,4 | -31.565.877,45 |
| 2011 3 | 580.586.723,97 | 14,8 | 74.674.381,54 | 10,6 | 55.742.811,00 |
| 2011 2 | 524.843.912,97 | 33,9 | 132.987.358,64 | -9,7 | -56.521.522,66 |
| 2011 1 | 581.365.435,63 | 39,4 | 164.289.560,36 | 21,3 | 102.262.763,56 |
| 2010 12 | 479.102.672,07 | 18,2 | 73.863.645,40 | -15,1 | -84.916.948,00 |
| 2010 11 | 564.019.620,07 | 31,3 | 134.317.837,59 | 5,9 | 31.384.963,83 |
| 2010 10 | 532.634.656,24 | 27,9 | 116.103.827,92 | 1,1 | 5.753.320,80 |
| 2010 9 | 526.881.335,44 | 22,5 | 96.666.423,12 | 12,9 | 60.204.213,96 |
| 2010 8 | 466.677.121,48 | 37,6 | 127.513.709,58 | -6,3 | -31.345.829,36 |
| 2010 7 | 498.022.950,84 | 25,9 | 102.467.977,16 | -19,2 | -118.120.314,84 |
| 2010 6 | 616.143.265,68 | 49,8 | 204.876.196,08 | 35,9 | 162.773.580,52 |
| 2010 5 | 453.369.685,16 | 25,3 | 91.594.462,83 | 1,0 | 4.594.532,56 |
| 2010 4 | 448.775.152,60 | 31,8 | 108.202.383,08 | -11,3 | -57.137.189,83 |
|