| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 6 | 237.227.551,21 | 14,3 | 29.661.366,93 | -4,1 | -10.007.099,79 |
| 2011 5 | 247.234.651,00 | 25,7 | 50.475.804,46 | 3,6 | 8.575.581,12 |
| 2011 4 | 238.659.069,88 | 25,1 | 47.882.236,26 | -6,8 | -17.499.272,96 |
| 2011 3 | 256.158.342,84 | 28,4 | 56.580.651,64 | 16,0 | 35.358.733,08 |
| 2011 2 | 220.799.609,76 | 36,8 | 59.402.823,44 | 10,9 | 21.629.071,01 |
| 2011 1 | 199.170.538,75 | 37,2 | 54.043.833,15 | 13,2 | 23.148.502,02 |
| 2010 12 | 176.022.036,73 | 30,1 | 40.714.920,24 | -10,3 | -20.221.419,20 |
| 2010 11 | 196.243.455,93 | 25,8 | 40.236.066,55 | -7,1 | -15.081.076,44 |
| 2010 10 | 211.324.532,37 | 24,7 | 41.793.523,01 | 2,2 | 4.564.871,91 |
| 2010 9 | 206.759.660,46 | 24,2 | 40.265.373,13 | 15,3 | 27.491.765,40 |
| 2010 8 | 179.267.895,06 | 37,4 | 48.751.816,61 | -15,7 | -33.481.272,93 |
| 2010 7 | 212.749.167,99 | 26,8 | 44.977.731,96 | 2,5 | 5.182.983,71 |
| 2010 6 | 207.566.184,28 | 30,8 | 48.907.859,96 | 5,5 | 10.807.337,74 |
| 2010 5 | 196.758.846,54 | 35,3 | 51.347.485,65 | 3,1 | 5.982.012,92 |
|