| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 33.729.931,18 | -23,7 | -10.482.565,57 | -67,9 | -71.368.697,37 |
| 2011 4 | 105.098.628,55 | 87,8 | 49.134.209,40 | -20,0 | -26.234.443,24 |
| 2011 3 | 131.333.071,79 | 2.044,3 | 138.087.996,93 | 332,7 | 100.982.733,23 |
| 2011 2 | 30.350.338,56 | -1,8 | -566.432,90 | 2.416,9 | 29.144.460,75 |
| 2011 1 | 1.205.877,81 | -96,3 | -31.571.675,13 | -99,0 | -121.675.169,83 |
| 2010 12 | 122.881.047,64 | 177,3 | 78.563.047,50 | 31,8 | 29.649.539,27 |
| 2010 11 | 93.231.508,37 | 58,6 | 34.451.295,95 | 21,1 | 16.260.260,24 |
| 2010 10 | 76.971.248,13 | 49,3 | 25.410.468,40 | -15,0 | -13.572.020,85 |
| 2010 9 | 90.543.268,98 | 580,4 | 77.236.414,77 | 25,3 | 18.275.824,12 |
| 2010 8 | 72.267.444,86 | 44,7 | 22.321.328,51 | 256,5 | 118.456.030,64 |
| 2010 7 | -46.188.585,78 | -327,4 | -66.500.268,30 | -133,2 | -185.324.070,40 |
| 2010 6 | 139.135.484,62 | 178,8 | 89.226.382,42 | 214,7 | 94.922.987,87 |
| 2010 5 | 44.212.496,75 | -36,8 | -25.759.762,11 | -21,0 | -11.751.922,40 |
| 2010 4 | 55.964.419,15 | 806,8 | 49.792.429,85 | 928,5 | 62.719.344,29 |
|