| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 989.443.124,24 | 19,8 | 163.380.797,04 | 10,6 | 94.830.569,40 |
| 2011 4 | 894.612.554,84 | 10,4 | 83.904.632,93 | -13,5 | -139.379.310,99 |
| 2011 3 | 1.033.991.865,83 | 12,6 | 115.398.862,53 | 11,4 | 105.379.969,35 |
| 2011 2 | 928.611.896,48 | 20,9 | 160.789.584,92 | 6,0 | 52.474.826,15 |
| 2011 1 | 876.137.070,33 | 28,2 | 192.524.898,93 | 22,2 | 158.955.592,84 |
| 2010 12 | 717.181.477,49 | 21,5 | 126.771.975,64 | -18,3 | -160.968.385,06 |
| 2010 11 | 878.149.862,55 | 13,0 | 101.085.200,09 | -2,7 | -24.242.759,46 |
| 2010 10 | 902.392.622,01 | 11,6 | 93.665.803,16 | -1,7 | -15.818.118,65 |
| 2010 9 | 918.210.740,66 | 9,7 | 80.904.859,43 | 48,2 | 298.795.087,19 |
| 2010 8 | 619.415.653,47 | 28,6 | 137.763.207,66 | -22,2 | -176.580.192,64 |
| 2010 7 | 795.995.846,11 | 19,1 | 127.403.791,95 | -9,9 | -87.171.258,53 |
| 2010 6 | 883.167.104,64 | 14,2 | 110.015.148,28 | 6,9 | 57.104.777,44 |
| 2010 5 | 826.062.327,20 | 27,2 | 176.568.931,78 | 1,9 | 15.354.405,29 |
| 2010 4 | 810.707.921,91 | 13,4 | 95.944.957,53 | -11,7 | -107.885.081,39 |