| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.065.210.354,81 | 11,9 | 113.480.261,87 | 10,1 | 97.305.896,09 |
| 2011 4 | 967.904.458,72 | 24,2 | 188.345.339,20 | -17,0 | -198.324.619,85 |
| 2011 3 | 1.166.229.078,57 | 20,9 | 201.388.854,27 | 19,7 | 191.770.178,81 |
| 2011 2 | 974.458.899,76 | 16,9 | 140.842.339,93 | 18,0 | 148.639.581,81 |
| 2011 1 | 825.819.317,95 | 15,0 | 107.731.094,60 | -1,0 | -7.893.408,93 |
| 2010 12 | 833.712.726,88 | 7,2 | 55.906.682,12 | -8,5 | -77.724.719,39 |
| 2010 11 | 911.437.446,27 | 9,4 | 78.260.937,14 | -2,0 | -18.324.423,89 |
| 2010 10 | 929.761.870,16 | -0,8 | -7.776.361,28 | -2,0 | -18.814.705,01 |
| 2010 9 | 948.576.575,17 | 1,8 | 16.456.987,00 | 50,6 | 318.865.581,06 |
| 2010 8 | 629.710.994,11 | 16,7 | 90.192.141,36 | -30,6 | -278.000.305,38 |
| 2010 7 | 907.711.299,49 | -6,3 | -61.458.938,33 | -8,5 | -84.139.957,21 |
| 2010 6 | 991.851.256,70 | 14,2 | 123.194.536,08 | 4,2 | 40.121.163,76 |
| 2010 5 | 951.730.092,94 | 33,1 | 236.548.286,96 | 22,1 | 172.170.973,42 |
| 2010 4 | 779.559.119,52 | 9,0 | 64.592.988,11 | -19,2 | -185.281.104,78 |