| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 986.628.620,35 | 7,9 | 72.504.160,01 | -12,9 | -146.698.442,46 |
| 2011 4 | 1.133.327.062,81 | 45,9 | 356.321.961,88 | -2,4 | -27.691.077,63 |
| 2011 3 | 1.161.018.140,44 | 57,9 | 425.854.836,33 | 29,0 | 260.806.404,04 |
| 2011 2 | 900.211.736,40 | 26,7 | 189.698.249,20 | -11,4 | -115.993.584,39 |
| 2011 1 | 1.016.205.320,79 | 43,1 | 305.979.200,08 | 10,4 | 95.364.401,59 |
| 2010 12 | 920.840.919,20 | 57,0 | 334.355.686,33 | 3,7 | 32.874.737,67 |
| 2010 11 | 887.966.181,53 | 21,9 | 159.737.956,35 | 10,7 | 85.790.025,42 |
| 2010 10 | 802.176.156,11 | 19,6 | 131.273.288,85 | -7,6 | -66.026.856,46 |
| 2010 9 | 868.203.012,57 | 25,6 | 177.036.927,72 | 12,4 | 95.466.279,63 |
| 2010 8 | 772.736.732,94 | 23,0 | 144.486.244,45 | -3,5 | -28.377.254,00 |
| 2010 7 | 801.113.986,94 | 26,9 | 169.749.191,56 | -16,2 | -154.436.059,69 |
| 2010 6 | 955.550.046,63 | 36,1 | 253.538.484,20 | 4,5 | 41.425.586,29 |
| 2010 5 | 914.124.460,34 | 53,3 | 317.911.327,76 | 17,7 | 137.119.359,41 |
| 2010 4 | 777.005.100,93 | 27,3 | 166.839.926,14 | 5,7 | 41.841.796,82 |
|