| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 1.004.880.944,31 | 15,4 | 134.004.536,43 | 19,7 | 165.236.931,48 |
| 2011 4 | 839.644.012,83 | 5,1 | 40.884.809,52 | -24,0 | -265.782.048,75 |
| 2011 3 | 1.105.426.061,58 | 11,0 | 109.226.414,68 | 9,6 | 96.434.725,79 |
| 2011 2 | 1.008.991.335,79 | 13,7 | 121.715.957,10 | -4,7 | -50.014.844,35 |
| 2011 1 | 1.059.006.180,14 | 39,3 | 298.865.119,03 | -0,1 | -1.101.740,46 |
| 2010 12 | 1.060.107.920,60 | 19,3 | 171.835.410,83 | -3,8 | -42.318.337,73 |
| 2010 11 | 1.102.426.258,33 | 15,5 | 147.599.304,30 | 18,7 | 173.600.895,11 |
| 2010 10 | 928.825.363,22 | 12,6 | 103.714.773,41 | 38,8 | 259.848.502,88 |
| 2010 9 | 668.976.860,34 | -9,1 | -66.586.036,04 | 29,9 | 154.123.399,94 |
| 2010 8 | 514.853.460,40 | 23,9 | 99.408.486,61 | -41,3 | -361.844.197,87 |
| 2010 7 | 876.697.658,27 | 13,7 | 105.406.977,00 | -7,0 | -65.791.377,47 |
| 2010 6 | 942.489.035,74 | 14,6 | 120.234.484,68 | 8,2 | 71.612.627,86 |
| 2010 5 | 870.876.407,88 | 16,0 | 119.909.156,53 | 9,0 | 72.117.204,57 |
| 2010 4 | 798.759.203,31 | 8,7 | 63.888.998,05 | -19,8 | -197.440.443,59 |
|