| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.232.599.235,50 | 26,4 | 257.125.738,78 | 13,3 | 145.020.463,34 |
| 2011 4 | 1.087.578.772,16 | 21,6 | 192.954.562,17 | -14,7 | -187.284.699,48 |
| 2011 3 | 1.274.863.471,64 | 28,9 | 286.018.163,07 | 10,9 | 124.755.596,80 |
| 2011 2 | 1.150.107.874,84 | 36,0 | 304.330.175,04 | 12,5 | 127.304.770,23 |
| 2011 1 | 1.022.803.104,61 | 38,2 | 282.735.086,19 | 18,4 | 159.176.565,96 |
| 2010 12 | 863.626.538,65 | 35,2 | 225.001.846,50 | -18,5 | -195.702.689,92 |
| 2010 11 | 1.059.329.228,57 | 31,9 | 255.964.073,23 | -3,1 | -34.279.738,19 |
| 2010 10 | 1.093.608.966,76 | 24,9 | 218.045.709,81 | 3,2 | 33.779.753,75 |
| 2010 9 | 1.059.829.213,01 | 28,1 | 232.217.179,24 | 85,8 | 489.397.686,26 |
| 2010 8 | 570.431.526,75 | 13,4 | 67.249.604,18 | -41,8 | -409.196.898,07 |
| 2010 7 | 979.628.424,82 | 23,2 | 184.572.950,82 | -4,2 | -42.754.590,48 |
| 2010 6 | 1.022.383.015,30 | 24,1 | 198.240.245,84 | 4,8 | 46.909.518,58 |
| 2010 5 | 975.473.496,72 | 27,4 | 209.632.212,85 | 9,0 | 80.849.286,73 |
| 2010 4 | 894.624.209,99 | 20,9 | 154.507.846,22 | -9,5 | -94.221.098,58 |