| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 723.045.462,87 | 3,6 | 24.895.232,96 | 7,5 | 50.166.417,48 |
| 2011 4 | 672.879.045,39 | 20,3 | 113.497.489,78 | -16,7 | -134.841.217,45 |
| 2011 3 | 807.720.262,84 | 18,6 | 126.659.399,52 | 18,0 | 123.234.962,77 |
| 2011 2 | 684.485.300,07 | 12,2 | 74.463.013,91 | 18,6 | 107.201.485,87 |
| 2011 1 | 577.283.814,20 | 8,7 | 46.347.356,09 | 3,9 | 21.391.922,21 |
| 2010 12 | 555.891.891,99 | -5,2 | -30.258.265,02 | -10,3 | -64.073.257,16 |
| 2010 11 | 619.965.149,15 | 0,0 | -78.087,10 | -2,9 | -18.538.152,51 |
| 2010 10 | 638.503.301,66 | -5,1 | -34.110.937,06 | -3,5 | -23.325.379,20 |
| 2010 9 | 661.828.680,86 | -1,4 | -9.248.000,60 | 58,3 | 243.775.012,32 |
| 2010 8 | 418.053.668,54 | 16,9 | 60.309.001,22 | -32,5 | -201.459.537,34 |
| 2010 7 | 619.513.205,88 | -13,0 | -92.400.196,06 | -12,7 | -90.367.867,15 |
| 2010 6 | 709.881.073,03 | 8,2 | 53.761.434,45 | 1,7 | 11.730.843,12 |
| 2010 5 | 698.150.229,91 | 37,2 | 189.163.902,39 | 24,8 | 138.768.674,30 |
| 2010 4 | 559.381.555,61 | 11,5 | 57.703.337,95 | -17,9 | -121.679.307,71 |