| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 939.001.510,69 | 9,2 | 78.748.873,59 | 9,3 | 79.562.924,24 |
| 2011 4 | 859.438.586,45 | 22,5 | 158.058.591,07 | -17,1 | -176.653.020,13 |
| 2011 3 | 1.036.091.606,58 | 19,6 | 169.955.658,53 | 19,9 | 172.283.980,66 |
| 2011 2 | 863.807.625,92 | 13,3 | 101.489.850,91 | 18,3 | 133.686.574,38 |
| 2011 1 | 730.121.051,54 | 9,9 | 65.740.113,62 | 3,4 | 23.807.854,26 |
| 2010 12 | 706.313.197,28 | 3,9 | 26.448.181,16 | -11,0 | -87.053.837,37 |
| 2010 11 | 793.367.034,65 | 3,2 | 24.892.515,39 | -1,8 | -14.592.491,94 |
| 2010 10 | 807.959.526,59 | -5,8 | -49.358.820,61 | -4,0 | -33.353.887,14 |
| 2010 9 | 841.313.413,73 | -0,5 | -4.588.065,30 | 52,2 | 288.492.573,77 |
| 2010 8 | 552.820.839,96 | 14,7 | 70.830.395,48 | -31,0 | -248.622.083,09 |
| 2010 7 | 801.442.923,05 | -9,8 | -87.035.019,89 | -10,6 | -94.742.812,68 |
| 2010 6 | 896.185.735,73 | 12,1 | 96.369.735,23 | 4,2 | 35.933.098,63 |
| 2010 5 | 860.252.637,10 | 35,0 | 222.901.953,96 | 22,7 | 158.872.641,72 |
| 2010 4 | 701.379.995,38 | 9,5 | 60.946.348,57 | -19,0 | -164.755.952,67 |