| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 6 | 965.878.360,36 | 63,1 | 373.534.763,59 | 18,4 | 150.291.699,47 |
| 2011 5 | 815.586.660,89 | 27,1 | 174.083.294,13 | 23,5 | 155.199.485,90 |
| 2011 4 | 660.387.174,99 | 34,0 | 167.588.831,64 | -24,4 | -213.394.184,03 |
| 2011 3 | 873.781.359,02 | 36,8 | 234.857.899,15 | 17,8 | 132.100.726,96 |
| 2011 2 | 741.680.632,06 | 131,5 | 421.349.023,09 | 47,7 | 239.653.682,46 |
| 2011 1 | 502.026.949,60 | 0,8 | 4.029.278,51 | 7,4 | 34.472.820,45 |
| 2010 12 | 467.554.129,15 | 2,2 | 9.902.238,33 | 5,4 | 23.936.161,88 |
| 2010 11 | 443.617.967,27 | 9,8 | 39.620.406,92 | 32,3 | 108.311.547,00 |
| 2010 10 | 335.306.420,27 | -36,0 | -188.443.751,64 | -31,4 | -153.361.335,76 |
| 2010 9 | 488.667.756,03 | 30,7 | 114.634.973,98 | 39,2 | 137.561.954,28 |
| 2010 8 | 351.105.801,75 | -16,7 | -70.566.698,11 | -53,5 | -403.965.074,55 |
| 2010 7 | 755.070.876,30 | 91,7 | 361.273.353,70 | 27,5 | 162.727.279,53 |
| 2010 6 | 592.343.596,77 | 53,7 | 206.885.288,99 | -7,7 | -49.159.769,99 |
| 2010 5 | 641.503.366,76 | 84,5 | 293.859.600,26 | 30,2 | 148.705.023,41 |
|