| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 510.237.289,53 | 10,1 | 46.903.850,09 | 0,0 | 4.815,67 |
| 2011 4 | 510.232.473,86 | 12,9 | 58.111.826,64 | -18,6 | -116.239.368,12 |
| 2011 3 | 626.471.841,98 | 30,9 | 148.008.957,11 | 30,5 | 146.266.658,32 |
| 2011 2 | 480.205.183,66 | 13,4 | 56.849.154,79 | 12,3 | 52.629.229,49 |
| 2011 1 | 427.575.954,17 | 7,0 | 27.841.601,10 | -1,1 | -4.700.701,12 |
| 2010 12 | 432.276.655,29 | 1,1 | 4.774.337,82 | -15,9 | -81.420.618,74 |
| 2010 11 | 513.697.274,03 | 12,5 | 56.884.964,43 | 4,7 | 23.259.581,35 |
| 2010 10 | 490.437.692,68 | 1,8 | 8.418.724,22 | 3,5 | 16.613.772,80 |
| 2010 9 | 473.823.919,88 | 3,9 | 17.804.029,83 | 43,9 | 144.475.090,53 |
| 2010 8 | 329.348.829,35 | 16,4 | 46.278.772,97 | -23,7 | -102.330.385,23 |
| 2010 7 | 431.679.214,58 | 4,6 | 19.064.031,52 | -13,0 | -64.605.606,87 |
| 2010 6 | 496.284.821,45 | 17,8 | 74.855.525,17 | 7,1 | 32.951.382,01 |
| 2010 5 | 463.333.439,44 | 17,6 | 69.202.465,58 | 2,5 | 11.212.792,22 |
| 2010 4 | 452.120.647,22 | 6,1 | 25.926.575,12 | -5,5 | -26.342.237,65 |