| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 544.027.160,75 | 16,7 | 78.009.350,05 | 18,3 | 84.084.167,99 |
| 2011 4 | 459.942.992,76 | 5,8 | 25.339.896,43 | -23,0 | -136.988.067,47 |
| 2011 3 | 596.931.060,23 | 9,0 | 49.241.264,67 | 9,2 | 50.513.115,60 |
| 2011 2 | 546.417.944,63 | 14,7 | 70.196.977,01 | -14,0 | -88.869.052,44 |
| 2011 1 | 635.286.997,07 | 42,4 | 189.025.871,13 | -0,4 | -2.699.764,26 |
| 2010 12 | 637.986.761,33 | 25,7 | 130.394.556,71 | -1,5 | -9.811.136,39 |
| 2010 11 | 647.797.897,72 | 15,9 | 88.692.078,38 | 17,2 | 94.951.492,51 |
| 2010 10 | 552.846.405,21 | 21,6 | 98.289.383,79 | 47,7 | 178.420.907,53 |
| 2010 9 | 374.425.497,68 | -7,0 | -28.263.357,94 | 30,1 | 86.529.148,01 |
| 2010 8 | 287.896.349,67 | 24,4 | 56.432.412,87 | -23,2 | -86.910.712,60 |
| 2010 7 | 374.807.062,27 | -3,9 | -15.068.799,72 | -26,3 | -133.925.880,45 |
| 2010 6 | 508.732.942,72 | 8,8 | 40.918.359,53 | 9,2 | 42.715.132,02 |
| 2010 5 | 466.017.810,70 | 8,8 | 37.642.905,08 | 7,2 | 31.414.714,37 |
| 2010 4 | 434.603.096,33 | 9,1 | 36.358.968,53 | -20,7 | -113.086.699,23 |