| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 788.148.710,72 | 7,6 | 55.565.394,55 | 13,6 | 94.583.172,62 |
| 2011 4 | 693.565.538,10 | 0,1 | 501.443,40 | -18,1 | -153.669.608,29 |
| 2011 3 | 847.235.146,39 | 12,5 | 94.379.610,77 | 18,2 | 130.447.046,98 |
| 2011 2 | 716.788.099,41 | 13,2 | 83.549.690,10 | 1,2 | 8.305.062,89 |
| 2011 1 | 708.483.036,52 | 18,0 | 107.830.628,43 | 5,9 | 39.348.614,94 |
| 2010 12 | 669.134.421,58 | 3,3 | 21.293.782,07 | -25,7 | -231.906.265,96 |
| 2010 11 | 901.040.687,54 | 29,2 | 203.380.110,46 | 23,4 | 170.684.315,00 |
| 2010 10 | 730.356.372,54 | 8,4 | 56.472.457,29 | 6,2 | 42.823.829,28 |
| 2010 9 | 687.532.543,26 | 6,2 | 39.818.192,98 | 33,3 | 171.809.482,26 |
| 2010 8 | 515.723.061,00 | 36,5 | 137.974.441,93 | -28,3 | -203.388.407,07 |
| 2010 7 | 719.111.468,07 | 9,1 | 60.250.599,61 | -4,7 | -35.170.932,51 |
| 2010 6 | 754.282.400,58 | 22,4 | 138.146.318,60 | 3,0 | 21.699.084,41 |
| 2010 5 | 732.583.316,17 | 23,9 | 141.289.407,99 | 5,7 | 39.519.221,47 |
| 2010 4 | 693.064.094,70 | 19,1 | 110.894.609,35 | -7,9 | -59.791.440,92 |