| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 651.422.741,88 | 20,2 | 109.260.423,18 | 10,2 | 60.342.338,42 |
| 2011 4 | 591.080.403,46 | 38,4 | 163.856.035,37 | -22,5 | -171.543.736,49 |
| 2011 3 | 762.624.139,95 | 39,4 | 215.704.776,71 | -1,8 | -13.694.981,07 |
| 2011 2 | 776.319.121,02 | 66,4 | 309.899.421,10 | 26,3 | 161.711.856,65 |
| 2011 1 | 614.607.264,37 | 39,4 | 173.621.369,17 | 54,8 | 217.517.989,85 |
| 2010 12 | 397.089.274,52 | -3,9 | -16.135.499,86 | -23,0 | -118.493.239,58 |
| 2010 11 | 515.582.514,10 | -5,9 | -32.310.074,59 | 7,7 | 36.848.719,30 |
| 2010 10 | 478.733.794,80 | -17,6 | -102.043.090,26 | 1,4 | 6.696.399,94 |
| 2010 9 | 472.037.394,86 | -26,5 | -170.416.453,49 | 117,6 | 255.057.168,05 |
| 2010 8 | 216.980.226,81 | -35,3 | -118.548.194,65 | -56,8 | -285.317.548,39 |
| 2010 7 | 502.297.775,20 | -7,6 | -41.455.287,18 | -16,2 | -97.158.796,75 |
| 2010 6 | 599.456.571,95 | 10,0 | 54.296.884,56 | 10,6 | 57.294.253,25 |
| 2010 5 | 542.162.318,70 | 28,0 | 118.439.492,36 | 26,9 | 114.937.950,61 |
| 2010 4 | 427.224.368,09 | -1,8 | -7.721.195,50 | -21,9 | -119.694.995,15 |