| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 6 | 79.279.107,82 | -4,4 | -3.670.867,02 | 34,2 | 20.191.738,35 |
| 2011 5 | 59.087.369,47 | -13,8 | -9.489.467,05 | -3,3 | -2.043.405,70 |
| 2011 4 | 61.130.775,17 | -26,4 | -21.924.349,30 | -29,7 | -25.847.325,25 |
| 2011 3 | 86.978.100,42 | 27,5 | 18.732.698,17 | 8,0 | 6.418.623,12 |
| 2011 2 | 80.559.477,30 | 48,2 | 26.214.711,33 | -3,4 | -2.790.214,66 |
| 2011 1 | 83.349.691,96 | 49,3 | 27.504.568,27 | 23,2 | 15.713.226,98 |
| 2010 12 | 67.636.464,98 | 64,5 | 26.525.817,20 | -17,9 | -14.718.895,72 |
| 2010 11 | 82.355.360,70 | 42,1 | 24.412.065,84 | -4,0 | -3.448.301,70 |
| 2010 10 | 85.803.662,40 | 46,6 | 27.288.236,81 | 9,4 | 7.364.883,52 |
| 2010 9 | 78.438.778,88 | 31,7 | 18.865.871,21 | 27,3 | 16.800.196,68 |
| 2010 8 | 61.638.582,20 | 18,6 | 9.685.625,71 | -16,3 | -11.957.314,25 |
| 2010 7 | 73.595.896,45 | 26,6 | 15.480.366,92 | -11,3 | -9.354.078,39 |
| 2010 6 | 82.949.974,84 | 35,7 | 21.798.054,55 | 21,0 | 14.373.138,32 |
| 2010 5 | 68.576.836,52 | 24,1 | 13.310.768,16 | -17,4 | -14.478.287,95 |
|