| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 948.469.636,90 | 15,4 | 126.800.815,64 | 11,6 | 98.555.187,84 |
| 2011 4 | 849.914.449,06 | 9,0 | 70.389.938,69 | -16,8 | -171.426.793,97 |
| 2011 3 | 1.021.341.243,03 | 33,1 | 253.918.714,66 | 24,1 | 198.455.120,97 |
| 2011 2 | 822.886.122,06 | 23,5 | 156.427.815,54 | -3,0 | -25.210.708,06 |
| 2011 1 | 848.096.830,12 | 24,4 | 166.434.227,27 | 20,9 | 146.438.906,93 |
| 2010 12 | 701.657.923,19 | 9,1 | 58.748.530,17 | -23,6 | -216.176.723,67 |
| 2010 11 | 917.834.646,86 | 28,2 | 201.823.576,74 | 20,7 | 157.361.388,81 |
| 2010 10 | 760.473.258,05 | -5,5 | -44.391.566,58 | -8,5 | -70.710.569,66 |
| 2010 9 | 831.183.827,71 | 4,0 | 32.203.172,47 | 52,2 | 285.120.264,74 |
| 2010 8 | 546.063.562,97 | 24,9 | 108.719.529,76 | -24,1 | -173.744.773,48 |
| 2010 7 | 719.808.336,45 | 12,0 | 76.995.337,20 | -12,6 | -103.726.771,11 |
| 2010 6 | 823.535.107,56 | 13,1 | 95.076.015,20 | 0,2 | 1.866.286,30 |
| 2010 5 | 821.668.821,26 | 32,3 | 200.438.555,99 | 5,4 | 42.144.310,89 |
| 2010 4 | 779.524.510,37 | 28,4 | 172.235.749,89 | 1,6 | 12.101.982,00 |