| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 746.513.223,09 | 18,2 | 114.853.705,42 | 6,3 | 44.076.133,37 |
| 2011 4 | 702.437.089,72 | 8,8 | 56.933.736,91 | 0,0 | 295.835,97 |
| 2011 3 | 702.141.253,75 | -4,7 | -34.676.923,71 | 4,2 | 28.530.226,11 |
| 2011 2 | 673.611.027,64 | 15,6 | 90.944.038,90 | -18,9 | -157.256.627,53 |
| 2011 1 | 830.867.655,17 | 64,0 | 324.117.116,59 | 37,4 | 226.333.291,74 |
| 2010 12 | 604.534.363,43 | -2,5 | -15.638.301,26 | -2,1 | -12.910.043,21 |
| 2010 11 | 617.444.406,64 | 5,5 | 32.075.113,01 | -5,3 | -34.645.006,03 |
| 2010 10 | 652.089.412,67 | 6,4 | 39.415.393,80 | 0,7 | 4.312.269,65 |
| 2010 9 | 647.777.143,02 | 12,2 | 70.411.835,34 | 12,4 | 71.372.981,40 |
| 2010 8 | 576.404.161,62 | 7,0 | 37.931.085,57 | -35,2 | -312.355.056,51 |
| 2010 7 | 888.759.218,13 | 48,7 | 291.230.854,06 | 8,8 | 71.817.007,32 |
| 2010 6 | 816.942.210,81 | 32,3 | 199.237.069,99 | 29,3 | 185.282.693,14 |
| 2010 5 | 631.659.517,67 | 34,7 | 162.738.198,94 | -2,1 | -13.843.835,14 |
| 2010 4 | 645.503.352,81 | 29,4 | 146.756.374,49 | -12,4 | -91.314.824,65 |