| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 4 | 1.074.715.469,30 | 4,6 | 46.817.432,55 | -14,8 | -186.779.971,90 |
| 2011 3 | 1.261.495.441,20 | 4,6 | 54.878.358,72 | 9,7 | 111.716.089,76 |
| 2011 2 | 1.149.779.351,44 | 6,3 | 67.772.700,95 | -10,0 | -127.676.801,56 |
| 2011 1 | 1.277.456.153,00 | 20,7 | 218.715.962,36 | 0,6 | 8.106.299,33 |
| 2010 12 | 1.269.349.853,67 | 7,4 | 86.963.512,65 | 5,8 | 69.645.133,48 |
| 2010 11 | 1.199.704.720,19 | 17,5 | 178.641.014,67 | 47,0 | 383.362.727,96 |
| 2010 10 | 816.341.992,23 | 13,6 | 97.474.211,23 | 45,8 | 256.529.369,52 |
| 2010 9 | 559.812.622,71 | 25,4 | 113.243.026,99 | -6,4 | -38.515.603,68 |
| 2010 8 | 598.328.226,39 | 31,1 | 142.072.654,68 | -21,9 | -167.825.535,54 |
| 2010 7 | 766.153.761,93 | 30,8 | 180.576.957,68 | -16,1 | -147.344.225,08 |
| 2010 6 | 913.497.987,01 | 10,6 | 87.880.534,29 | -6,3 | -60.868.097,50 |
| 2010 5 | 974.366.084,51 | -2,8 | -28.256.765,36 | -5,2 | -53.531.952,24 |
| 2010 4 | 1.027.898.036,75 | -23,3 | -313.028.361,04 | -14,8 | -178.719.045,73 |
| 2010 3 | 1.206.617.082,48 | 9,4 | 103.839.855,27 | 11,5 | 124.610.431,99 |