| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.112.339.749,10 | 14,7 | 142.356.712,48 | 12,6 | 124.387.895,22 |
| 2011 4 | 987.951.853,88 | 1,8 | 17.285.793,86 | -23,2 | -298.451.335,64 |
| 2011 3 | 1.286.403.189,52 | 10,3 | 119.829.232,15 | 9,5 | 111.151.693,83 |
| 2011 2 | 1.175.251.495,69 | 9,2 | 98.992.462,10 | -7,0 | -88.679.970,09 |
| 2011 1 | 1.263.931.465,78 | 24,2 | 245.823.642,17 | 4,3 | 52.130.563,95 |
| 2010 12 | 1.211.800.901,83 | 11,1 | 121.086.755,57 | -5,6 | -72.184.993,75 |
| 2010 11 | 1.283.985.895,58 | 8,2 | 97.285.614,10 | 21,8 | 229.396.118,05 |
| 2010 10 | 1.054.589.777,53 | 4,9 | 49.024.432,95 | 30,2 | 244.770.940,27 |
| 2010 9 | 809.818.837,26 | -6,2 | -53.706.666,08 | 24,2 | 157.938.000,57 |
| 2010 8 | 651.880.836,69 | 20,9 | 112.671.303,73 | -31,9 | -305.318.739,10 |
| 2010 7 | 957.199.575,79 | 0,1 | 534.792,47 | -8,9 | -93.688.768,62 |
| 2010 6 | 1.050.888.344,41 | 3,9 | 39.695.340,01 | 8,3 | 80.905.307,79 |
| 2010 5 | 969.983.036,62 | 6,1 | 55.600.168,93 | -0,1 | -683.023,40 |
| 2010 4 | 970.666.060,02 | -22,2 | -277.675.603,32 | -16,8 | -195.907.897,35 |