| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 6 | 144.525.470,20 | 1,1 | 1.537.587,87 | 3,6 | 5.044.111,40 |
| 2011 5 | 139.481.358,80 | 12,2 | 15.162.270,72 | -0,4 | -596.399,64 |
| 2011 4 | 140.077.758,44 | 3,5 | 4.669.902,83 | -17,1 | -28.793.718,11 |
| 2011 3 | 168.871.476,55 | 28,5 | 37.442.194,95 | 9,5 | 14.575.360,47 |
| 2011 2 | 154.296.116,08 | 41,7 | 45.430.331,43 | -0,8 | -1.194.791,79 |
| 2011 1 | 155.490.907,87 | 63,9 | 60.590.269,27 | 21,9 | 27.969.065,84 |
| 2010 12 | 127.521.842,03 | 45,5 | 39.880.196,40 | -18,9 | -29.755.261,43 |
| 2010 11 | 157.277.103,46 | 58,9 | 58.283.924,98 | 5,1 | 7.661.039,06 |
| 2010 10 | 149.616.064,40 | 53,6 | 52.205.306,91 | 8,8 | 12.124.866,74 |
| 2010 9 | 137.491.197,66 | 42,4 | 40.947.084,88 | 39,7 | 39.085.408,29 |
| 2010 8 | 98.405.789,37 | 33,8 | 24.875.538,76 | -30,6 | -43.295.015,05 |
| 2010 7 | 141.700.804,42 | 36,2 | 37.686.154,29 | -0,9 | -1.287.077,91 |
| 2010 6 | 142.987.882,33 | 54,5 | 50.412.980,15 | 15,0 | 18.668.794,25 |
| 2010 5 | 124.319.088,08 | 46,9 | 39.665.637,18 | -8,2 | -11.088.767,53 |
|