| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 428.667.282,68 | 14,1 | 52.813.520,28 | -5,5 | -25.009.740,97 |
| 2011 4 | 453.677.023,65 | 22,7 | 83.873.363,18 | 1,3 | 5.619.801,25 |
| 2011 3 | 448.057.222,40 | -10,3 | -51.403.482,02 | -36,8 | -261.344.775,56 |
| 2011 2 | 709.401.997,96 | 123,9 | 392.604.756,77 | 21,4 | 124.880.180,11 |
| 2011 1 | 584.521.817,85 | 92,5 | 280.827.942,99 | 47,0 | 186.866.107,14 |
| 2010 12 | 397.655.710,71 | 11,6 | 41.427.335,73 | 12,7 | 44.687.948,69 |
| 2010 11 | 352.967.762,02 | 76,1 | 152.486.778,40 | -28,1 | -138.166.417,16 |
| 2010 10 | 491.134.179,18 | 44,7 | 151.808.318,94 | 16,9 | 71.161.943,98 |
| 2010 9 | 419.972.235,20 | 37,2 | 113.784.139,65 | 13,8 | 51.010.107,19 |
| 2010 8 | 368.962.128,01 | -2,6 | -9.754.756,37 | -24,4 | -119.171.876,22 |
| 2010 7 | 488.134.004,23 | 68,5 | 198.353.053,95 | 23,4 | 92.463.774,93 |
| 2010 6 | 395.670.229,30 | 46,0 | 124.669.495,18 | 5,3 | 19.816.466,90 |
| 2010 5 | 375.853.762,40 | 1,8 | 6.526.663,00 | 1,6 | 6.050.101,93 |
| 2010 4 | 369.803.660,47 | 2,2 | 7.834.309,75 | -26,0 | -129.657.043,95 |