| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 1.137.476.594,42 | 43,2 | 343.237.740,88 | 12,1 | 123.173.205,41 |
| 2011 4 | 1.014.303.389,01 | 11,8 | 107.211.462,43 | 15,4 | 135.203.997,34 |
| 2011 3 | 879.099.391,67 | 5,6 | 46.924.971,66 | 18,2 | 135.144.842,90 |
| 2011 2 | 743.954.548,77 | -2,8 | -21.377.917,48 | -31,6 | -343.342.634,76 |
| 2011 1 | 1.087.297.183,53 | 48,9 | 357.060.324,63 | 7,5 | 76.215.701,87 |
| 2010 12 | 1.011.081.481,66 | 22,9 | 188.152.327,64 | 22,4 | 185.247.405,31 |
| 2010 11 | 825.834.076,35 | 7,9 | 60.075.404,80 | -0,8 | -6.853.785,47 |
| 2010 10 | 832.687.861,82 | 10,6 | 79.993.786,69 | -10,0 | -92.533.693,60 |
| 2010 9 | 925.221.555,42 | 23,8 | 177.999.002,83 | 0,6 | 5.651.039,74 |
| 2010 8 | 919.570.515,68 | 50,8 | 309.830.337,45 | 5,0 | 44.083.751,36 |
| 2010 7 | 875.486.764,32 | 23,1 | 164.062.311,97 | -14,4 | -147.069.084,92 |
| 2010 6 | 1.022.555.849,24 | 47,9 | 331.174.102,68 | 28,8 | 228.316.995,70 |
| 2010 5 | 794.238.853,54 | 38,1 | 218.994.873,94 | -12,4 | -112.853.073,04 |
| 2010 4 | 907.091.926,58 | 89,9 | 429.438.056,23 | 9,0 | 74.917.506,57 |
|