| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 464.825.786,65 | 8,4 | 36.149.478,74 | -1,4 | -6.556.592,21 |
| 2011 4 | 471.382.378,86 | 15,6 | 63.579.520,73 | -18,5 | -106.632.924,84 |
| 2011 3 | 578.015.303,70 | 30,4 | 134.889.332,85 | 29,6 | 132.059.965,89 |
| 2011 2 | 445.955.337,81 | 13,7 | 53.854.437,73 | 14,8 | 57.409.930,19 |
| 2011 1 | 388.545.407,62 | 6,3 | 23.018.235,82 | -3,3 | -13.151.061,85 |
| 2010 12 | 401.696.469,47 | 2,4 | 9.261.806,77 | -13,6 | -63.234.998,91 |
| 2010 11 | 464.931.468,38 | 12,9 | 53.055.236,44 | 3,2 | 14.220.874,59 |
| 2010 10 | 450.710.593,79 | 3,1 | 13.739.813,63 | 2,7 | 11.931.037,89 |
| 2010 9 | 438.779.555,90 | 4,0 | 16.872.497,07 | 47,9 | 142.063.981,91 |
| 2010 8 | 296.715.573,99 | 17,9 | 44.948.982,34 | -24,7 | -97.187.061,25 |
| 2010 7 | 393.902.635,24 | 6,0 | 22.434.717,15 | -15,1 | -70.252.967,98 |
| 2010 6 | 464.155.603,22 | 20,8 | 79.810.800,21 | 8,3 | 35.479.295,31 |
| 2010 5 | 428.676.307,91 | 21,3 | 75.138.580,46 | 5,1 | 20.873.449,78 |
| 2010 4 | 407.802.858,13 | 4,6 | 17.820.388,01 | -8,0 | -35.323.112,72 |