| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 590.314.455,05 | 28,0 | 129.207.800,99 | 20,2 | 99.350.556,15 |
| 2011 4 | 490.963.898,90 | 24,5 | 96.574.384,33 | -19,0 | -115.393.367,86 |
| 2011 3 | 606.357.266,76 | 33,9 | 153.527.942,18 | 24,4 | 118.930.800,05 |
| 2011 2 | 487.426.466,71 | 28,4 | 107.822.770,88 | -2,7 | -13.677.780,26 |
| 2011 1 | 501.104.246,97 | 19,7 | 82.445.270,52 | 40,5 | 144.532.552,59 |
| 2010 12 | 356.571.694,38 | 5,3 | 17.837.439,66 | -22,6 | -104.170.934,42 |
| 2010 11 | 460.742.628,80 | 16,0 | 63.626.601,74 | 10,1 | 42.269.581,64 |
| 2010 10 | 418.473.047,16 | -3,8 | -16.443.548,27 | -8,2 | -37.445.638,86 |
| 2010 9 | 455.918.686,02 | 8,3 | 35.098.486,94 | 73,7 | 193.392.060,62 |
| 2010 8 | 262.526.625,40 | 30,6 | 61.564.628,59 | -34,1 | -135.658.027,41 |
| 2010 7 | 398.184.652,81 | 19,2 | 64.127.952,29 | -19,4 | -95.885.659,91 |
| 2010 6 | 494.070.312,72 | 32,9 | 122.378.670,84 | 7,2 | 32.963.658,66 |
| 2010 5 | 461.106.654,06 | 47,9 | 149.226.276,97 | 16,9 | 66.717.139,49 |
| 2010 4 | 394.389.514,57 | 31,1 | 93.534.102,64 | -12,9 | -58.439.810,01 |