| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.060.756.804,59 | 43,8 | 323.174.982,34 | -11,2 | -133.122.359,85 |
| 2011 4 | 1.193.879.164,44 | 90,4 | 566.938.518,59 | 21,0 | 206.792.357,08 |
| 2011 3 | 987.086.807,36 | 55,7 | 353.059.007,60 | 9,4 | 84.985.119,14 |
| 2011 2 | 902.101.688,22 | 110,6 | 473.733.273,26 | -8,5 | -83.693.444,15 |
| 2011 1 | 985.795.132,37 | 82,9 | 446.935.345,36 | 11,8 | 103.646.240,14 |
| 2010 12 | 882.148.892,23 | 53,1 | 305.859.577,46 | -0,6 | -5.092.824,46 |
| 2010 11 | 887.241.716,69 | 66,1 | 353.106.092,24 | 7,6 | 62.788.210,08 |
| 2010 10 | 824.453.506,61 | 47,0 | 263.421.068,95 | 13,7 | 99.100.811,20 |
| 2010 9 | 725.352.695,41 | 25,4 | 147.077.144,07 | -15,7 | -134.768.702,91 |
| 2010 8 | 860.121.398,32 | 49,3 | 283.815.678,34 | 5,8 | 46.969.596,82 |
| 2010 7 | 813.151.801,50 | 53,4 | 283.033.080,08 | -10,5 | -95.326.922,61 |
| 2010 6 | 908.478.724,11 | 47,7 | 293.581.010,35 | 23,2 | 170.896.901,86 |
| 2010 5 | 737.581.822,25 | 28,4 | 163.263.280,04 | 17,7 | 110.641.176,40 |
| 2010 4 | 626.940.645,85 | 31,7 | 151.015.812,91 | -1,1 | -7.087.153,91 |