| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 1 | 742.956.631,39 | 21,8 | 132.871.165,11 | -7,3 | -58.774.047,32 |
| 2010 12 | 801.730.678,71 | 12,2 | 87.438.965,55 | 10,6 | 76.575.088,52 |
| 2010 11 | 725.155.590,19 | 8,3 | 55.248.630,07 | 1,8 | 13.007.940,76 |
| 2010 10 | 712.147.649,43 | 0,7 | 4.668.795,10 | -3,3 | -23.963.657,71 |
| 2010 9 | 736.111.307,14 | 10,9 | 72.587.593,64 | 32,4 | 180.147.908,62 |
| 2010 8 | 555.963.398,52 | 19,3 | 89.978.234,51 | -22,3 | -159.085.528,58 |
| 2010 7 | 715.048.927,10 | 15,1 | 93.987.069,80 | -2,9 | -21.600.932,50 |
| 2010 6 | 736.649.859,60 | 23,6 | 140.467.803,21 | 6,6 | 45.808.721,61 |
| 2010 5 | 690.841.137,99 | 19,3 | 111.893.618,43 | -5,6 | -40.719.038,23 |
| 2010 4 | 731.560.176,22 | 29,4 | 166.262.258,10 | -4,9 | -37.428.391,58 |
| 2010 3 | 768.988.567,80 | 25,3 | 155.483.617,65 | 14,1 | 95.230.767,76 |
| 2010 2 | 673.757.800,04 | 22,3 | 122.760.974,08 | 10,4 | 63.672.333,76 |
| 2010 1 | 610.085.466,28 | 6,8 | 38.630.631,74 | -14,6 | -104.206.246,88 |
| 2009 12 | 714.291.713,16 | 21,7 | 127.308.030,48 | 6,6 | 44.384.753,04 |