| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 882.928.131,27 | 19,3 | 143.071.478,17 | 23,0 | 165.082.599,49 |
| 2011 4 | 717.845.531,78 | -14,3 | -119.542.993,22 | -24,4 | -231.663.198,54 |
| 2011 3 | 949.508.730,32 | 12,6 | 105.937.258,64 | 46,4 | 300.714.110,63 |
| 2011 2 | 648.794.619,69 | 28,2 | 142.774.333,28 | -23,6 | -200.199.224,49 |
| 2011 1 | 848.993.844,18 | -0,1 | -660.668,91 | -7,7 | -71.270.997,48 |
| 2010 12 | 920.264.841,66 | 3,6 | 31.657.678,68 | 17,2 | 134.712.412,23 |
| 2010 11 | 785.552.429,43 | -5,0 | -41.660.056,74 | 2,8 | 21.041.615,10 |
| 2010 10 | 764.510.814,33 | -12,1 | -105.052.164,88 | 6,3 | 45.263.517,54 |
| 2010 9 | 719.247.296,79 | -23,0 | -214.991.069,52 | 32,6 | 176.926.627,67 |
| 2010 8 | 542.320.669,12 | -20,2 | -137.053.232,65 | -37,0 | -318.759.965,45 |
| 2010 7 | 861.080.634,57 | 14,8 | 110.759.000,67 | 19,6 | 141.254.798,45 |
| 2010 6 | 719.825.836,12 | -5,0 | -38.001.986,90 | -2,7 | -20.030.816,98 |
| 2010 5 | 739.856.653,10 | 14,0 | 90.719.657,68 | -11,7 | -97.531.871,90 |
| 2010 4 | 837.388.525,00 | 40,8 | 242.449.737,78 | -0,7 | -6.182.946,68 |