| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.030.098.970,81 | 28,7 | 229.853.361,72 | 15,0 | 134.254.602,86 |
| 2011 4 | 895.844.367,95 | 21,9 | 160.934.474,77 | -16,0 | -170.121.926,53 |
| 2011 3 | 1.065.966.294,48 | 28,6 | 237.275.463,04 | 18,9 | 169.541.744,90 |
| 2011 2 | 896.424.549,58 | 28,4 | 198.148.209,47 | 5,5 | 46.915.590,11 |
| 2011 1 | 849.508.959,47 | 39,7 | 241.428.906,41 | 18,5 | 132.808.670,56 |
| 2010 12 | 716.700.288,91 | 38,2 | 198.163.032,84 | -19,6 | -174.986.794,64 |
| 2010 11 | 891.687.083,55 | 36,5 | 238.403.740,32 | 5,9 | 49.723.800,20 |
| 2010 10 | 841.963.283,35 | 17,4 | 124.595.014,01 | -4,0 | -34.870.528,81 |
| 2010 9 | 876.833.812,16 | 28,7 | 195.562.166,37 | 88,2 | 410.897.242,00 |
| 2010 8 | 465.936.570,16 | 12,3 | 51.056.126,11 | -42,3 | -341.876.535,91 |
| 2010 7 | 807.813.106,07 | 23,2 | 151.831.979,54 | -4,9 | -41.640.139,60 |
| 2010 6 | 849.453.245,67 | 24,9 | 169.585.896,96 | 6,2 | 49.207.636,58 |
| 2010 5 | 800.245.609,09 | 27,6 | 173.276.639,20 | 8,9 | 65.335.715,91 |
| 2010 4 | 734.909.893,18 | 19,9 | 121.781.784,19 | -11,3 | -93.780.938,26 |