| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.731.639.890,86 | 29,2 | 391.069.858,78 | 11,2 | 174.179.789,51 |
| 2011 4 | 1.557.460.101,35 | 17,0 | 226.556.876,68 | -16,4 | -304.820.791,50 |
| 2011 3 | 1.862.280.892,85 | 21,3 | 326.658.321,42 | 21,7 | 331.403.841,94 |
| 2011 2 | 1.530.877.050,91 | 20,7 | 262.532.874,89 | 3,7 | 54.203.742,14 |
| 2011 1 | 1.476.673.308,77 | 29,2 | 333.809.394,40 | 11,9 | 157.122.528,02 |
| 2010 12 | 1.319.550.780,75 | 17,7 | 198.773.118,87 | -7,1 | -100.689.512,08 |
| 2010 11 | 1.420.240.292,83 | 22,9 | 264.559.222,62 | -3,0 | -44.108.276,09 |
| 2010 10 | 1.464.348.568,92 | 15,6 | 197.913.425,40 | 7,6 | 102.901.516,71 |
| 2010 9 | 1.361.447.052,21 | 10,7 | 131.822.420,96 | 34,0 | 345.089.470,37 |
| 2010 8 | 1.016.357.581,84 | 14,8 | 130.695.418,94 | -27,8 | -391.664.795,99 |
| 2010 7 | 1.408.022.377,83 | 0,9 | 12.771.533,38 | 2,3 | 31.662.969,06 |
| 2010 6 | 1.376.359.408,77 | 10,5 | 130.459.709,49 | 2,7 | 35.789.376,69 |
| 2010 5 | 1.340.570.032,08 | 7,2 | 90.448.531,68 | 0,7 | 9.666.807,41 |
| 2010 4 | 1.330.903.224,67 | 10,1 | 122.436.383,68 | -13,3 | -204.719.346,76 |