| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 290.914.207,61 | 10,6 | 27.959.060,77 | 25,4 | 58.878.373,77 |
| 2011 4 | 232.035.833,84 | -7,2 | -18.084.927,50 | -46,1 | -198.423.504,63 |
| 2011 3 | 430.459.338,47 | 30,4 | 100.295.214,48 | 35,7 | 113.241.783,74 |
| 2011 2 | 317.217.554,73 | 36,7 | 85.177.634,54 | -2,6 | -8.602.325,32 |
| 2011 1 | 325.819.880,05 | 50,8 | 109.812.842,84 | 37,5 | 88.820.746,67 |
| 2010 12 | 236.999.133,38 | -3,2 | -7.705.124,48 | -21,7 | -65.749.900,10 |
| 2010 11 | 302.749.033,48 | 15,4 | 40.433.227,16 | -4,0 | -12.556.041,57 |
| 2010 10 | 315.305.075,05 | 40,7 | 91.233.445,53 | 4,6 | 13.793.742,10 |
| 2010 9 | 301.511.332,95 | 48,6 | 98.538.078,32 | 5,9 | 16.775.252,90 |
| 2010 8 | 284.736.080,05 | 45,4 | 88.906.215,82 | -12,6 | -40.975.918,75 |
| 2010 7 | 325.711.998,80 | 53,6 | 113.623.078,97 | 5,2 | 16.020.872,53 |
| 2010 6 | 309.691.126,27 | 6,5 | 18.989.553,37 | 17,8 | 46.735.979,43 |
| 2010 5 | 262.955.146,84 | 7,7 | 18.788.211,40 | 5,1 | 12.834.385,50 |
| 2010 4 | 250.120.761,34 | 29,9 | 57.528.224,16 | -24,2 | -80.043.362,65 |
|