| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 989.332.313,85 | 63,9 | 385.742.300,28 | -12,0 | -134.538.845,71 |
| 2011 4 | 1.123.871.159,56 | 19,1 | 180.036.252,67 | -2,6 | -30.315.932,10 |
| 2011 3 | 1.154.187.091,66 | 37,0 | 311.656.004,08 | 11,3 | 116.884.331,55 |
| 2011 2 | 1.037.302.760,11 | 30,5 | 242.475.353,57 | -22,5 | -300.765.087,75 |
| 2011 1 | 1.338.067.847,86 | 76,9 | 581.540.437,68 | 15,5 | 179.525.244,12 |
| 2010 12 | 1.158.542.603,74 | 65,7 | 459.273.604,96 | 10,9 | 113.469.808,39 |
| 2010 11 | 1.045.072.795,35 | 52,3 | 358.796.508,01 | 0,5 | 5.643.948,09 |
| 2010 10 | 1.039.428.847,26 | 42,5 | 309.814.055,71 | 26,3 | 216.114.698,21 |
| 2010 9 | 823.314.149,05 | 21,8 | 147.449.066,37 | 3,5 | 27.846.316,35 |
| 2010 8 | 795.467.832,70 | 22,7 | 147.094.373,57 | -6,7 | -56.673.104,05 |
| 2010 7 | 852.140.936,75 | 29,0 | 191.461.494,85 | -13,0 | -127.010.341,62 |
| 2010 6 | 979.151.278,37 | 63,3 | 379.515.203,00 | 62,2 | 375.561.264,80 |
| 2010 5 | 603.590.013,57 | 4,0 | 23.057.709,46 | -36,1 | -340.244.893,32 |
| 2010 4 | 943.834.906,89 | 88,2 | 442.301.630,94 | 12,0 | 101.303.819,31 |
|