| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 74.458.203,61 | 4,8 | 3.406.259,88 | 6,1 | 4.294.608,86 |
| 2011 4 | 70.163.594,75 | 5,4 | 3.596.111,60 | -17,1 | -14.447.479,72 |
| 2011 3 | 84.611.074,47 | 9,7 | 7.490.176,24 | 17,8 | 12.775.918,38 |
| 2011 2 | 71.835.156,09 | 18,0 | 10.964.568,87 | 1,8 | 1.239.437,87 |
| 2011 1 | 70.595.718,22 | 19,8 | 11.649.693,12 | 11,6 | 7.333.309,26 |
| 2010 12 | 63.262.408,96 | 44,2 | 19.376.565,32 | -6,9 | -4.701.400,24 |
| 2010 11 | 67.963.809,20 | 19,2 | 10.950.647,45 | -11,1 | -8.486.963,43 |
| 2010 10 | 76.450.772,63 | 22,6 | 14.086.914,22 | 2,9 | 2.142.827,30 |
| 2010 9 | 74.307.945,33 | 22,8 | 13.789.552,28 | 2,7 | 1.953.670,67 |
| 2010 8 | 72.354.274,66 | 45,9 | 22.767.790,66 | -13,9 | -11.712.200,47 |
| 2010 7 | 84.066.475,13 | 18,7 | 13.220.813,46 | 18,4 | 13.051.430,84 |
| 2010 6 | 71.015.044,29 | 10,3 | 6.604.620,40 | -0,1 | -36.899,44 |
| 2010 5 | 71.051.943,73 | 35,3 | 18.528.710,76 | 6,7 | 4.484.460,58 |
| 2010 4 | 66.567.483,15 | 20,2 | 11.206.968,65 | -13,7 | -10.553.415,08 |
|