| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.478.105.384,88 | 22,2 | 268.916.426,88 | 11,4 | 150.789.888,64 |
| 2011 4 | 1.327.315.496,24 | 23,0 | 248.530.058,86 | -14,8 | -229.875.654,40 |
| 2011 3 | 1.557.191.150,64 | 35,1 | 404.691.572,19 | 14,9 | 201.436.610,56 |
| 2011 2 | 1.355.754.540,08 | 36,7 | 364.232.498,65 | 12,0 | 144.739.032,46 |
| 2011 1 | 1.211.015.507,62 | 38,2 | 334.787.654,91 | 13,4 | 143.186.904,19 |
| 2010 12 | 1.067.828.603,43 | 33,3 | 266.859.123,52 | -13,9 | -172.518.760,24 |
| 2010 11 | 1.240.347.363,67 | 23,5 | 236.243.048,71 | -3,9 | -49.633.016,73 |
| 2010 10 | 1.289.980.380,40 | 24,0 | 249.454.677,43 | 3,0 | 36.968.310,24 |
| 2010 9 | 1.253.012.070,16 | 23,9 | 241.947.790,09 | 77,9 | 548.590.367,49 |
| 2010 8 | 704.421.702,67 | 9,6 | 61.636.010,02 | -46,2 | -604.261.223,83 |
| 2010 7 | 1.308.682.926,50 | 24,6 | 258.110.128,50 | 2,9 | 36.802.426,79 |
| 2010 6 | 1.271.880.499,71 | 26,0 | 262.604.747,48 | 5,2 | 62.691.541,71 |
| 2010 5 | 1.209.188.958,00 | 29,3 | 274.249.533,39 | 12,1 | 130.403.520,62 |
| 2010 4 | 1.078.785.437,38 | 19,4 | 175.361.690,06 | -6,4 | -73.714.141,07 |