| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 769.119.966,25 | 80,2 | 342.295.542,80 | -12,3 | -108.249.265,95 |
| 2011 4 | 877.369.232,20 | 42,3 | 260.860.208,79 | 1,0 | 8.232.560,85 |
| 2011 3 | 869.136.671,35 | 28,7 | 193.917.965,26 | 8,4 | 67.508.425,98 |
| 2011 2 | 801.628.245,37 | 26,1 | 166.028.781,10 | -26,6 | -290.287.390,34 |
| 2011 1 | 1.091.915.635,71 | 87,6 | 509.769.053,33 | 8,7 | 87.056.680,94 |
| 2010 12 | 1.004.858.954,77 | 79,0 | 443.359.605,47 | 13,4 | 118.872.639,55 |
| 2010 11 | 885.986.315,22 | 67,8 | 358.025.486,00 | 2,7 | 23.564.694,36 |
| 2010 10 | 862.421.620,86 | 51,2 | 291.853.986,39 | 33,7 | 217.412.443,61 |
| 2010 9 | 645.009.177,25 | 25,5 | 131.172.799,11 | -1,6 | -10.759.653,40 |
| 2010 8 | 655.768.830,65 | 23,7 | 125.714.969,18 | 0,0 | -211.127,62 |
| 2010 7 | 655.979.958,27 | 24,3 | 128.345.307,35 | -4,5 | -30.531.927,35 |
| 2010 6 | 686.511.885,62 | 59,0 | 254.726.223,52 | 60,8 | 259.687.462,17 |
| 2010 5 | 426.824.423,45 | -3,5 | -15.370.752,97 | -30,8 | -189.684.599,96 |
| 2010 4 | 616.509.023,41 | 59,7 | 230.469.638,10 | -8,7 | -58.709.682,68 |