| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.668.735.934,35 | 31,5 | 399.478.550,75 | 11,4 | 170.556.609,77 |
| 2011 4 | 1.498.179.324,58 | 25,6 | 305.293.357,71 | -10,0 | -166.760.166,39 |
| 2011 3 | 1.664.939.490,97 | 25,5 | 338.449.045,57 | 19,2 | 268.017.330,59 |
| 2011 2 | 1.396.922.160,38 | 27,4 | 300.328.159,10 | 10,7 | 135.011.964,06 |
| 2011 1 | 1.261.910.196,32 | 39,2 | 355.278.473,05 | -4,8 | -63.685.647,06 |
| 2010 12 | 1.325.595.843,38 | 26,4 | 277.162.122,00 | -9,2 | -134.200.463,18 |
| 2010 11 | 1.459.796.306,56 | 29,0 | 327.956.614,65 | -12,3 | -205.151.689,15 |
| 2010 10 | 1.664.947.995,71 | 27,0 | 353.437.508,23 | 16,9 | 240.655.309,22 |
| 2010 9 | 1.424.292.686,49 | 11,9 | 151.619.765,68 | 8,7 | 113.403.560,45 |
| 2010 8 | 1.310.889.126,04 | 44,8 | 405.346.426,41 | 5,9 | 72.874.250,35 |
| 2010 7 | 1.238.014.875,69 | -6,2 | -81.824.250,98 | -11,8 | -165.814.702,86 |
| 2010 6 | 1.403.829.578,55 | 28,9 | 314.887.482,90 | 10,6 | 134.572.194,95 |
| 2010 5 | 1.269.257.383,60 | 23,1 | 238.182.862,92 | 6,4 | 76.371.416,73 |
| 2010 4 | 1.192.885.966,87 | 13,2 | 139.512.318,81 | -10,1 | -133.604.478,53 |