| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 714.115.633,23 | 19,4 | 116.143.448,30 | -0,7 | -4.927.357,55 |
| 2011 4 | 719.042.990,78 | 26,3 | 149.626.022,67 | 4,5 | 30.802.491,06 |
| 2011 3 | 688.240.499,72 | -4,6 | -33.394.947,24 | -28,0 | -267.495.166,35 |
| 2011 2 | 955.735.666,07 | 86,9 | 444.265.382,25 | 13,7 | 115.119.966,05 |
| 2011 1 | 840.615.700,02 | 71,3 | 349.744.049,54 | 23,8 | 161.346.094,71 |
| 2010 12 | 679.269.605,31 | 25,4 | 137.670.171,11 | 12,3 | 74.342.398,21 |
| 2010 11 | 604.927.207,10 | 38,6 | 168.555.319,47 | -15,8 | -113.139.143,02 |
| 2010 10 | 718.066.350,12 | 33,4 | 179.587.194,51 | 4,2 | 28.885.808,54 |
| 2010 9 | 689.180.541,58 | 31,5 | 165.031.819,52 | 12,6 | 77.282.055,93 |
| 2010 8 | 611.898.485,65 | 9,3 | 52.244.460,43 | -14,3 | -101.945.197,64 |
| 2010 7 | 713.843.683,29 | 38,2 | 197.287.284,58 | 12,6 | 80.089.263,73 |
| 2010 6 | 633.754.419,56 | 16,7 | 90.704.384,47 | 6,0 | 35.782.234,63 |
| 2010 5 | 597.972.184,93 | 13,8 | 72.426.523,67 | 5,0 | 28.555.216,82 |
| 2010 4 | 569.416.968,11 | -3,7 | -21.845.743,43 | -21,1 | -152.218.478,85 |
|