| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 941.152.402,29 | 14,9 | 121.919.964,50 | -3,0 | -29.145.594,10 |
| 2010 12 | 970.297.996,39 | 8,4 | 75.505.897,23 | 3,1 | 29.167.475,23 |
| 2010 11 | 941.130.521,16 | 13,2 | 110.029.106,05 | 1,4 | 12.957.180,63 |
| 2010 10 | 928.173.340,53 | 9,6 | 81.468.305,89 | -0,1 | -821.323,73 |
| 2010 9 | 928.994.664,26 | 10,1 | 85.269.968,61 | 22,6 | 171.258.234,34 |
| 2010 8 | 757.736.429,92 | 24,1 | 147.013.409,27 | -6,9 | -56.260.889,29 |
| 2010 7 | 813.997.319,21 | 11,2 | 81.686.087,77 | -13,0 | -121.589.622,37 |
| 2010 6 | 935.586.941,58 | 17,6 | 139.710.822,84 | 4,3 | 38.500.313,07 |
| 2010 5 | 897.086.628,51 | 29,3 | 203.182.960,41 | -0,9 | -7.965.218,90 |
| 2010 4 | 905.051.847,41 | 23,7 | 173.472.867,09 | -3,0 | -27.558.088,40 |
| 2010 3 | 932.609.935,81 | 26,6 | 195.800.553,95 | 10,1 | 85.842.560,72 |
| 2010 2 | 846.767.375,09 | 2,7 | 22.051.279,54 | 3,4 | 27.534.937,30 |
| 2010 1 | 819.232.437,79 | 21,2 | 143.279.544,43 | -8,4 | -75.559.661,37 |
| 2009 12 | 894.792.099,16 | 13,9 | 109.145.024,89 | 7,7 | 63.690.684,05 |