| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 859.444.278,22 | -2,5 | -21.898.006,06 | -6,8 | -63.105.105,58 |
| 2011 4 | 922.549.383,80 | 7,1 | 60.943.394,31 | -9,7 | -99.054.389,30 |
| 2011 3 | 1.021.603.773,10 | 18,4 | 158.585.331,89 | 14,5 | 129.711.608,46 |
| 2011 2 | 891.892.164,64 | 19,3 | 144.265.799,91 | 2,6 | 22.163.445,45 |
| 2011 1 | 869.728.719,19 | 20,5 | 148.027.299,04 | 8,9 | 70.867.360,59 |
| 2010 12 | 798.861.358,60 | 39,2 | 224.816.346,99 | 6,6 | 49.256.869,36 |
| 2010 11 | 749.604.489,24 | 23,3 | 141.420.119,69 | 5,8 | 41.081.462,72 |
| 2010 10 | 708.523.026,52 | 14,8 | 91.250.187,79 | 3,8 | 25.730.761,90 |
| 2010 9 | 682.792.264,62 | 12,8 | 77.279.379,05 | 24,3 | 133.667.367,35 |
| 2010 8 | 549.124.897,27 | 30,3 | 127.721.677,92 | -11,6 | -71.757.681,10 |
| 2010 7 | 620.882.578,37 | 36,4 | 165.706.136,95 | -33,5 | -312.590.002,08 |
| 2010 6 | 933.472.580,45 | 56,4 | 336.695.187,25 | 5,9 | 52.130.296,17 |
| 2010 5 | 881.342.284,28 | 40,1 | 252.115.102,41 | 2,3 | 19.736.294,79 |
| 2010 4 | 861.605.989,49 | 28,8 | 192.462.096,15 | -0,2 | -1.412.451,72 |