| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 680.945.376,42 | 15,7 | 92.176.470,65 | 16,6 | 96.890.408,66 |
| 2011 4 | 584.054.967,76 | 0,5 | 2.747.043,65 | -23,2 | -176.036.146,57 |
| 2011 3 | 760.091.114,33 | 7,8 | 54.792.770,76 | 4,3 | 31.138.001,79 |
| 2011 2 | 728.953.112,54 | 11,2 | 73.416.639,03 | -9,9 | -80.314.263,75 |
| 2011 1 | 809.267.376,29 | 35,3 | 211.216.921,16 | 4,4 | 34.008.632,49 |
| 2010 12 | 775.258.743,80 | 14,6 | 98.544.704,88 | -2,2 | -17.253.056,10 |
| 2010 11 | 792.511.799,90 | 10,3 | 74.176.056,93 | 21,4 | 139.903.198,40 |
| 2010 10 | 652.608.601,50 | 7,3 | 44.620.779,23 | 49,3 | 215.588.273,57 |
| 2010 9 | 437.020.327,93 | -18,2 | -97.380.863,05 | 29,2 | 98.855.276,62 |
| 2010 8 | 338.165.051,31 | 23,1 | 63.548.126,59 | -39,6 | -221.503.910,24 |
| 2010 7 | 559.668.961,55 | -3,3 | -19.159.202,65 | -15,0 | -98.987.010,41 |
| 2010 6 | 658.655.971,96 | 1,1 | 6.833.933,98 | 11,9 | 69.887.066,19 |
| 2010 5 | 588.768.905,77 | 4,4 | 24.801.639,83 | 1,3 | 7.460.981,66 |
| 2010 4 | 581.307.924,11 | 11,7 | 60.949.681,36 | -17,6 | -123.990.419,46 |