| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.325.292.315,92 | 14,4 | 167.265.690,18 | 12,9 | 150.934.491,29 |
| 2011 4 | 1.174.357.824,63 | 7,9 | 86.428.089,90 | -21,0 | -312.357.480,24 |
| 2011 3 | 1.486.715.304,87 | 8,0 | 109.586.017,08 | 9,6 | 130.327.225,04 |
| 2011 2 | 1.356.388.079,83 | 11,0 | 134.057.736,76 | -5,8 | -83.847.395,41 |
| 2011 1 | 1.440.235.475,24 | 25,7 | 294.631.130,63 | 3,3 | 46.589.308,27 |
| 2010 12 | 1.393.646.166,97 | 12,3 | 152.615.441,87 | -5,4 | -80.003.550,88 |
| 2010 11 | 1.473.649.717,85 | 8,2 | 111.030.432,50 | 20,3 | 249.047.209,13 |
| 2010 10 | 1.224.602.508,72 | 8,1 | 91.640.548,67 | 30,7 | 287.599.397,65 |
| 2010 9 | 937.003.111,07 | -6,3 | -63.391.538,80 | 23,3 | 176.860.126,80 |
| 2010 8 | 760.142.984,27 | 19,5 | 123.833.551,77 | -34,9 | -408.008.392,29 |
| 2010 7 | 1.168.151.376,56 | 8,5 | 91.375.363,03 | -7,2 | -91.147.555,88 |
| 2010 6 | 1.259.298.932,44 | 14,1 | 155.742.565,83 | 8,8 | 101.272.306,70 |
| 2010 5 | 1.158.026.625,74 | 12,5 | 128.241.143,32 | 6,4 | 70.096.891,01 |
| 2010 4 | 1.087.929.734,73 | -20,4 | -278.447.793,50 | -21,0 | -289.199.553,06 |