| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 892.288.719,77 | 14,0 | 109.248.059,36 | 13,2 | 104.133.915,66 |
| 2011 4 | 788.154.804,11 | 5,0 | 37.296.113,65 | -23,5 | -242.200.016,86 |
| 2011 3 | 1.030.354.820,97 | 11,6 | 107.282.620,94 | 13,4 | 121.493.353,49 |
| 2011 2 | 908.861.467,48 | 10,9 | 89.101.849,69 | -9,0 | -89.588.175,03 |
| 2011 1 | 998.449.642,51 | 25,9 | 205.169.409,37 | 1,0 | 10.138.173,82 |
| 2010 12 | 988.311.468,69 | 17,4 | 146.757.569,80 | -5,0 | -51.627.396,55 |
| 2010 11 | 1.039.938.865,24 | 10,9 | 102.502.244,47 | 18,8 | 164.802.416,62 |
| 2010 10 | 875.136.448,62 | 13,1 | 101.158.423,91 | 28,8 | 195.896.533,19 |
| 2010 9 | 679.239.915,43 | 1,2 | 7.930.486,22 | 23,9 | 131.063.263,28 |
| 2010 8 | 548.176.652,15 | 22,7 | 101.499.689,56 | -21,8 | -152.807.325,55 |
| 2010 7 | 700.983.977,70 | 1,8 | 12.655.815,72 | -15,7 | -130.880.771,22 |
| 2010 6 | 831.864.748,92 | 9,7 | 73.351.210,84 | 6,2 | 48.824.088,51 |
| 2010 5 | 783.040.660,41 | 9,8 | 69.630.104,05 | 4,3 | 32.181.969,95 |
| 2010 4 | 750.858.690,46 | -28,8 | -303.238.145,86 | -18,7 | -172.213.509,57 |