| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 479.203.214,11 | 49,9 | 159.577.233,17 | 22,4 | 87.644.706,23 |
| 2011 4 | 391.558.507,88 | 16,3 | 54.738.265,12 | -13,8 | -62.722.768,56 |
| 2011 3 | 454.281.276,44 | 23,3 | 85.804.557,43 | 17,8 | 68.755.117,47 |
| 2011 2 | 385.526.158,97 | 26,7 | 81.158.780,18 | -18,9 | -89.785.351,62 |
| 2011 1 | 475.311.510,59 | 46,1 | 149.883.796,08 | 42,8 | 142.439.425,57 |
| 2010 12 | 332.872.085,02 | 13,2 | 38.856.351,98 | -22,1 | -94.426.674,75 |
| 2010 11 | 427.298.759,77 | 27,7 | 92.614.872,48 | 2,2 | 9.257.145,53 |
| 2010 10 | 418.041.614,24 | 19,9 | 69.322.307,73 | 3,2 | 13.106.516,64 |
| 2010 9 | 404.935.097,60 | 14,3 | 50.590.657,13 | 20,9 | 69.944.041,80 |
| 2010 8 | 334.991.055,80 | 35,3 | 87.441.534,27 | -14,3 | -55.920.972,66 |
| 2010 7 | 390.912.028,46 | 27,3 | 83.905.627,15 | 2,3 | 8.718.844,02 |
| 2010 6 | 382.193.184,44 | 27,5 | 82.503.039,37 | 19,6 | 62.567.203,50 |
| 2010 5 | 319.625.980,94 | 19,5 | 52.235.592,41 | -5,1 | -17.194.261,82 |
| 2010 4 | 336.820.242,76 | 30,3 | 78.311.338,00 | -8,6 | -31.656.476,25 |