Consolidated time series

(Million euros)

	IFRS (Bank of Spain's Circular 6/2008)						IFRS (Bank of Spain's Circular 4/2004)					Bank of Spain's Circular 4/1991
	2012	2011	2010	2009	2008	2007	2008	2007	2006	2005	2004	2004	2003	2002	2001	2000	1999	1998
Net interest income ⁽¹⁾	15,122	13,152	13,316	13,882	11,686	9,628	11,891	9,769	8,374	7,208	6,160	7,069	6,741	7,808	8,824	6,995	5,760	5,516
Gross income/ordinary revenues ⁽¹⁾	22,441	20,028	20,333	20,666	18,978	17,271	19,853	18,133	15,701	13,024	11,120	11,053	10,656	12,241	13,352	11,143	9,108	8,374
Operating income/operating profit ⁽¹⁾	11,655	10,290	11,573	12,308	10,523	9,441	11,279	10,544	8,883	6,823	5,591	5,440	4,895	5,577	5,599	4,376	3,457	3,120
Income before tax ⁽¹⁾	1,659	3,446	6,059	5,736	6,926	8,495	6,926	8,495	7,030	5,592	4,137	4,149	3,812	3,119	3,634	3,876	2,902	2,374
Net income	2,327	3,485	4,995	4,595	5,385	6,415	5,385	6,415	4,971	4,071	3,108	3,192	2,897	2,466	3,009	2,914	2,168	1,785
Net attributable	1,676	3,004	4,606	4,210	5,020	6,126	5,020	6,126	4,736	3,806	2,923	2,802	2,227	1,719	2,363	2,232	1,746	1,424

(Million euros)

	IFRS (Bank of Spain's Circular 6/2008)						IFRS (Bank of Spain's Circular 4/2004)					Bank of Spain's Circular 4/1991
	31-12-12	31-12-11	31-12-10	31-12-09	31-12-08	31-12-07	31-12-08	31-12-07	31-12-06	31-12-05	31-12-04	31-12-04	31-12-03	31-12-02	31-12-01	31-12-00	31-12-99	31-12-98
Créditos a la clientela (neto)	352,931	351,900	338,857	323,441	335,260	313,178	333,029	310,882	256,565	216,850	172,083	170,248	148,827	141,315	150,220	137,467	113,607	99,907
Activo total	637,785	597,688	552,738	535,065	542,650	501,726	543,513	502,204	411,916	392,389	329,441	311,072	287,150	279,542	309,246	296,145	238,166	202,911
Total recursos de clientes	452,001	426,464	421,977	389,815	372,715	369,177	493,324	485,621	425,709	401,907	329,254	321,038	295,906	289,385	323,982	304,549	242,611	194,162
Depósitos de la clientela	292,716	282,173	275,789	254,183	255,236	219,609	267,140	236,183	192,374	182,635	149,892	147,051	141,049	146,560	166,499	154,146	105,077	99,351
Otros recursos de clientes	159,285	144,291	146,188	135,632	117,479	148,532	119,017	150,777	142,064	142,707	121,553	121,553	113,074	108,815	124,496	118,831	102,677	74,221
Débitos representados por valores negociables	87,212	81,930	99,939	99,939	104,157	102,247	90,180	82,999	77,674	62,842	45,482	44,326	34,383	27,523	25,376	26,460	31,552	17,562
Pasivos subordinados	11,831	15,419	17,878	17,878	16,987	15,662	16,987	15,662	13,597	13,723	12,327	8,108	7,400	6,487	7,611	5,112	3,305	3,028

(Million euros)

	IFRS (Bank of Spain's Circular 6/2008)						IFRS (Bank of Spain's Circular 4/2004)					Bank of Spain's Circular 4/1991
	31-12-12	31-12-11	31-12-10	31-12-09	31-12-08	31-12-07	31-12-08	31-12-07	31-12-06	31-12-05	31-12-04	31-12-04	31-12-03	31-12-02	31-12-01	31-12-00	31-12-99	31-12-98
Dividends (million euros) ⁽²)	2,229	2,016	1,752	1,574	2,361	2,717	2,301	2,717	2,220	1,801	1,499	1,499	1,247	1,109	1,222	1,123	854	699
Number of shareholders (thousands)	1,013	987	953	884	904	890	904	890	864	985	1,081	1,081	1,159	1,179	1,204	1,300	1,268	1,338
Number of shares (millions) ⁽³⁾	5,449	4,903	4,491	3,748	3,748	3,748	3,748	3,748	3,552	3,391	3,391	3,391	3,196	3,196	3,196	3,196	2,931	2,861
Number of employees (4)	115,852	110,645	106,976	103,721	108,972	111,913	108,972	111,913	98,553	94,681	87,112	84,117	86,197	93,093	98,588	108,082	88,556	86,349
Spain ⁽⁵⁾	31,697	28,934	28,416	27,936	29,070	31,106	29,070	31,106	30,582	31,154	31,056	30,765	31,095	31,737	31,686	33,733	37,052	37,847
Abroad ⁽⁴⁾	84,155	81,711	78,560	75,785	79,902	80,807	79,902	80,807	67,971	63,527	56,056	53,352	55,102	61,356	66,902	74,349	51,504	48,502
Number of branches ⁽³⁾	7,978	7,457	7,361	7,466	7,787	8,028	7,787	8,028	7,499	7,328	6,751	6,848	6,924	7,504	7,988	8,946	7,491	7,226
Spain⁽⁵⁾	3,518	3,016	3,024	3,055	3,375	3,595	3,375	3,595	3,635	3,578	3,385	3,375	3,371	3,414	3,620	3,864	4,336	4,495
Abroad ⁽⁴⁾	4,460	4,441	4,337	4,411	4,412	4,433	4,412	4,433	3,864	3,750	3,366	3,473	3,553	4,090	4,368	5,082	3,155	2,731

In these margins, the results related to the pension business in Latam for 2012, 2011 y 2010 have been reclasified to the “Net income from discontinued operations” of the attached consolidated financial statements.
(2) 2008 includes payment-in-kind in the form of shares (valued at the closing price on 17-04-2009). In 2010, 2011 and 2012, it includes the amounts under the remuneration scheme “dividend option”, disregarding the payment method chosen by the shareholder.
(3) The data for the period from 1998 to 1999 was re-calculated based on the share exchange ratio (5 BBV shares for 3 Argentaria shares).
(4) Excluding Garanti.
(5) 2012 includes Unnim.

BBVA in 2012