| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 761.958.255,81 | 18,9 | 121.128.426,23 | 10,0 | 69.041.380,35 |
| 2011 4 | 692.916.875,46 | 13,9 | 84.560.244,38 | -11,4 | -88.857.200,26 |
| 2011 3 | 781.774.075,72 | 20,7 | 133.851.356,86 | 16,5 | 110.825.001,15 |
| 2011 2 | 670.949.074,57 | 25,1 | 134.806.904,67 | 4,1 | 26.660.014,68 |
| 2011 1 | 644.289.059,89 | 34,9 | 166.838.737,50 | 1,0 | 6.144.658,59 |
| 2010 12 | 638.144.401,30 | 38,3 | 176.555.675,54 | -1,5 | -9.713.370,80 |
| 2010 11 | 647.857.772,10 | 29,5 | 147.747.298,16 | -2,6 | -17.212.057,28 |
| 2010 10 | 665.069.829,38 | 30,2 | 154.256.851,83 | -0,2 | -1.196.640,67 |
| 2010 9 | 666.266.470,05 | 35,7 | 175.364.769,89 | 27,7 | 144.575.337,74 |
| 2010 8 | 521.691.132,31 | 46,1 | 164.556.809,49 | -22,1 | -148.229.598,09 |
| 2010 7 | 669.920.730,40 | 27,0 | 142.435.248,24 | 0,1 | 442.211,30 |
| 2010 6 | 669.478.519,10 | 28,3 | 147.519.633,74 | 4,5 | 28.648.689,52 |
| 2010 5 | 640.829.829,58 | 30,7 | 150.653.596,02 | 5,3 | 32.473.198,50 |
| 2010 4 | 608.356.631,08 | 28,5 | 134.880.463,69 | -6,1 | -39.566.087,78 |