| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.291.202.742,84 | 4,2 | 51.863.349,39 | -12,5 | -184.174.570,48 |
| 2011 4 | 1.475.377.313,32 | 15,2 | 194.267.140,48 | -7,1 | -113.136.375,46 |
| 2011 3 | 1.588.513.688,78 | 26,7 | 334.650.879,83 | 17,4 | 234.812.640,62 |
| 2011 2 | 1.353.701.048,16 | 26,4 | 282.621.398,03 | 1,8 | 23.347.696,69 |
| 2011 1 | 1.330.353.351,47 | 28,9 | 298.030.826,64 | 8,4 | 103.548.647,59 |
| 2010 12 | 1.226.804.703,88 | 27,2 | 262.569.493,68 | 2,3 | 27.829.875,75 |
| 2010 11 | 1.198.974.828,13 | 30,2 | 278.372.701,32 | 10,2 | 110.508.234,78 |
| 2010 10 | 1.088.466.593,35 | 15,5 | 146.193.587,49 | 10,1 | 99.835.191,08 |
| 2010 9 | 988.631.402,27 | 18,5 | 154.649.716,08 | 7,1 | 65.296.006,95 |
| 2010 8 | 923.335.395,32 | 31,5 | 221.017.099,56 | -11,0 | -113.789.295,17 |
| 2010 7 | 1.037.124.690,49 | 48,4 | 338.299.716,97 | -24,5 | -336.965.074,69 |
| 2010 6 | 1.374.089.765,18 | 47,7 | 443.694.104,36 | 10,9 | 134.750.371,73 |
| 2010 5 | 1.239.339.393,45 | 35,6 | 325.016.235,84 | -3,3 | -41.770.779,39 |
| 2010 4 | 1.281.110.172,84 | 32,0 | 310.487.114,66 | 2,2 | 27.247.363,89 |