| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 1.674.298.570,70 | 20,1 | 280.721.454,83 | 11,1 | 167.541.462,30 |
| 2010 12 | 1.506.757.108,40 | 14,2 | 187.868.946,34 | -10,6 | -178.915.906,78 |
| 2010 11 | 1.685.673.015,18 | 34,6 | 433.388.500,74 | 2,4 | 40.004.397,45 |
| 2010 10 | 1.645.668.617,73 | 26,6 | 345.721.666,24 | -14,5 | -279.839.630,39 |
| 2010 9 | 1.925.508.248,12 | 40,5 | 555.198.360,53 | 9,4 | 166.073.342,00 |
| 2010 8 | 1.759.434.906,12 | 46,3 | 557.100.116,08 | -2,2 | -39.406.160,34 |
| 2010 7 | 1.798.841.066,46 | 43,9 | 548.790.469,90 | 14,4 | 226.072.196,65 |
| 2010 6 | 1.572.768.869,81 | 45,1 | 489.082.803,30 | 7,5 | 109.125.851,83 |
| 2010 5 | 1.463.643.017,98 | 52,3 | 502.704.355,64 | 12,2 | 158.953.402,13 |
| 2010 4 | 1.304.689.615,85 | 24,4 | 255.661.402,68 | -13,2 | -198.223.598,26 |
| 2010 3 | 1.502.913.214,11 | 44,3 | 461.608.109,81 | 10,8 | 145.955.020,70 |
| 2010 2 | 1.356.958.193,41 | 8,5 | 106.769.808,87 | -2,6 | -36.618.922,46 |
| 2010 1 | 1.393.577.115,87 | 1,1 | 15.052.530,37 | 5,7 | 74.688.953,81 |
| 2009 12 | 1.318.888.162,06 | -13,7 | -210.028.512,93 | 5,3 | 66.603.647,62 |