| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 4 | 801.767.596,28 | 13,0 | 92.279.145,56 | -13,9 | -129.638.043,45 |
| 2011 3 | 931.405.639,73 | 4,4 | 38.786.964,02 | 15,0 | 121.359.412,32 |
| 2011 2 | 810.046.227,41 | 12,5 | 90.092.772,26 | 0,1 | 614.370,81 |
| 2011 1 | 809.431.856,60 | 16,8 | 116.593.769,09 | 23,2 | 152.477.000,31 |
| 2010 12 | 656.954.856,29 | 16,8 | 94.675.482,18 | -13,5 | -102.197.777,60 |
| 2010 11 | 759.152.633,89 | 24,8 | 150.909.450,30 | 10,1 | 69.498.452,10 |
| 2010 10 | 689.654.181,79 | 5,1 | 33.134.318,35 | -8,0 | -60.325.800,44 |
| 2010 9 | 749.979.982,23 | 21,2 | 131.138.775,52 | 26,2 | 155.486.099,22 |
| 2010 8 | 594.493.883,01 | 17,7 | 89.253.741,62 | -31,6 | -274.850.528,04 |
| 2010 7 | 869.344.411,05 | 3,5 | 29.728.924,82 | 9,6 | 76.098.066,13 |
| 2010 6 | 793.246.344,92 | 8,1 | 59.441.738,31 | 5,2 | 39.182.987,98 |
| 2010 5 | 754.063.356,94 | 9,4 | 65.041.850,82 | 6,3 | 44.574.906,22 |
| 2010 4 | 709.488.450,72 | 2,6 | 17.726.905,13 | -20,5 | -183.130.224,99 |
| 2010 3 | 892.618.675,71 | 26,1 | 184.586.345,63 | 24,0 | 172.665.220,56 |