| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 502.230.071,19 | 30,2 | 116.508.196,50 | 23,3 | 94.858.316,47 |
| 2011 4 | 407.371.754,72 | 21,4 | 71.817.966,41 | -24,5 | -132.245.230,21 |
| 2011 3 | 539.616.984,93 | 42,1 | 159.786.230,25 | 25,4 | 109.436.613,06 |
| 2011 2 | 430.180.371,87 | 25,8 | 88.146.313,98 | 5,0 | 20.439.758,57 |
| 2011 1 | 409.740.613,30 | 55,9 | 146.934.736,12 | 20,8 | 70.497.276,08 |
| 2010 12 | 339.243.337,22 | 26,3 | 70.630.644,75 | -22,2 | -96.548.895,14 |
| 2010 11 | 435.792.232,36 | 32,4 | 106.658.189,85 | -12,7 | -63.153.923,94 |
| 2010 10 | 498.946.156,30 | 50,0 | 166.311.649,66 | 31,3 | 118.907.422,24 |
| 2010 9 | 380.038.734,06 | 32,2 | 92.631.683,26 | 103,0 | 192.841.254,30 |
| 2010 8 | 187.197.479,76 | -7,9 | -16.045.500,37 | -61,7 | -301.188.740,49 |
| 2010 7 | 488.386.220,25 | 50,9 | 164.809.044,57 | 24,7 | 96.695.983,40 |
| 2010 6 | 391.690.236,85 | 21,6 | 69.494.503,77 | 1,6 | 5.968.362,16 |
| 2010 5 | 385.721.874,69 | 31,1 | 91.576.592,97 | 15,0 | 50.168.086,38 |
| 2010 4 | 335.553.788,31 | 12,5 | 37.285.972,46 | -11,7 | -44.276.966,37 |
|