| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 834.605.813,96 | 12,7 | 94.257.185,49 | 8,3 | 63.886.524,75 |
| 2011 4 | 770.719.289,21 | 14,9 | 100.100.932,99 | -22,4 | -222.125.606,79 |
| 2011 3 | 992.844.896,00 | 56,2 | 357.008.658,55 | 25,5 | 201.872.399,15 |
| 2011 2 | 790.972.496,85 | 59,6 | 295.401.726,76 | 25,0 | 158.240.391,81 |
| 2011 1 | 632.732.105,04 | 39,9 | 180.427.018,63 | 2,0 | 12.409.820,83 |
| 2010 12 | 620.322.284,21 | 54,4 | 218.582.760,84 | -12,2 | -85.917.402,29 |
| 2010 11 | 706.239.686,50 | 39,7 | 200.798.764,48 | -6,3 | -47.102.348,96 |
| 2010 10 | 753.342.035,46 | 33,5 | 188.970.159,30 | 1,9 | 14.191.043,04 |
| 2010 9 | 739.150.992,42 | 43,2 | 222.813.370,99 | 48,3 | 240.611.627,88 |
| 2010 8 | 498.539.364,54 | 39,1 | 140.054.371,70 | -32,9 | -244.918.914,78 |
| 2010 7 | 743.458.279,32 | 55,7 | 265.922.358,45 | 0,6 | 4.615.380,29 |
| 2010 6 | 738.842.899,03 | 47,3 | 237.360.953,45 | -0,2 | -1.505.729,44 |
| 2010 5 | 740.348.628,47 | 51,2 | 250.697.674,90 | 10,4 | 69.730.272,25 |
| 2010 4 | 670.618.356,22 | 40,8 | 194.251.563,81 | 5,5 | 34.782.118,77 |