| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 736.534.078,02 | 23,3 | 139.001.781,80 | 10,5 | 70.211.447,09 |
| 2011 4 | 666.322.630,93 | 29,4 | 151.528.052,40 | -13,1 | -100.744.429,84 |
| 2011 3 | 767.067.060,77 | 21,8 | 137.029.167,51 | 8,7 | 61.307.342,73 |
| 2011 2 | 705.759.718,04 | 21,7 | 125.672.384,23 | 9,9 | 63.735.626,60 |
| 2011 1 | 642.024.091,44 | 32,7 | 158.056.889,12 | 4,4 | 27.199.286,29 |
| 2010 12 | 614.824.805,15 | 4,8 | 27.901.769,34 | -21,5 | -168.677.790,91 |
| 2010 11 | 783.502.596,06 | 43,4 | 237.248.136,70 | 8,9 | 63.994.677,86 |
| 2010 10 | 719.507.918,20 | 25,8 | 147.549.661,64 | -1,9 | -13.763.911,07 |
| 2010 9 | 733.271.829,27 | 28,8 | 163.953.945,89 | 73,9 | 311.524.679,05 |
| 2010 8 | 421.747.150,22 | 16,0 | 58.038.391,11 | -32,1 | -199.426.846,60 |
| 2010 7 | 621.173.996,82 | 11,9 | 66.228.103,43 | -15,7 | -115.495.024,97 |
| 2010 6 | 736.669.021,79 | 25,2 | 148.458.062,20 | 23,3 | 139.136.725,57 |
| 2010 5 | 597.532.296,22 | 4,2 | 23.967.927,20 | 16,1 | 82.737.717,69 |
| 2010 4 | 514.794.578,53 | -5,4 | -29.201.550,38 | -18,3 | -115.243.314,73 |
|