| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 516.170.376,18 | 30,7 | 121.204.177,17 | 13,1 | 59.957.708,19 |
| 2011 4 | 456.212.667,99 | 24,9 | 90.867.854,89 | -16,5 | -90.332.270,45 |
| 2011 3 | 546.544.938,44 | 45,6 | 171.067.593,28 | 35,3 | 142.625.653,99 |
| 2011 2 | 403.919.284,45 | 21,1 | 70.297.658,60 | 5,8 | 22.072.704,35 |
| 2011 1 | 381.846.580,10 | 8,2 | 29.037.909,83 | 8,0 | 28.296.008,01 |
| 2010 12 | 353.550.572,09 | 28,1 | 77.567.876,91 | -15,5 | -64.607.274,10 |
| 2010 11 | 418.157.846,19 | 27,9 | 91.305.111,62 | 4,4 | 17.607.066,88 |
| 2010 10 | 400.550.779,31 | 20,5 | 68.201.063,66 | -3,1 | -12.979.932,35 |
| 2010 9 | 413.530.711,66 | 5,9 | 22.933.417,42 | 42,8 | 123.945.141,64 |
| 2010 8 | 289.585.570,02 | 10,5 | 27.563.651,91 | -25,5 | -99.317.691,92 |
| 2010 7 | 388.903.261,94 | 55,0 | 138.028.205,55 | -4,4 | -17.913.274,28 |
| 2010 6 | 406.816.536,22 | 45,7 | 127.554.618,21 | 3,0 | 11.850.337,21 |
| 2010 5 | 394.966.199,01 | 43,8 | 120.222.414,56 | 8,1 | 29.621.385,91 |
| 2010 4 | 365.344.813,10 | 25,8 | 74.908.676,35 | -2,7 | -10.132.532,06 |
|