| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 98.778.988,65 | 103,3 | 50.200.764,93 | 131,8 | 56.168.574,77 |
| 2011 4 | 42.610.413,88 | 40,3 | 12.233.501,48 | 5,8 | 2.326.712,89 |
| 2011 3 | 40.283.700,99 | -61,3 | -63.899.839,67 | -37,1 | -23.793.016,69 |
| 2011 2 | 64.076.717,68 | 2,7 | 1.691.628,05 | 50,8 | 21.570.567,26 |
| 2011 1 | 42.506.150,42 | 38,2 | 11.749.356,83 | -46,2 | -36.445.278,21 |
| 2010 12 | 78.951.428,63 | 960,9 | 71.509.211,80 | 126,2 | 44.046.728,10 |
| 2010 11 | 34.904.700,53 | 385,8 | 27.719.528,70 | -23,0 | -10.433.215,57 |
| 2010 10 | 45.337.916,10 | 70,8 | 18.796.211,07 | 0,6 | 260.575,58 |
| 2010 9 | 45.077.340,52 | -5,4 | -2.547.883,70 | 191,6 | 29.616.305,59 |
| 2010 8 | 15.461.034,93 | -71,7 | -39.224.582,60 | -76,2 | -49.605.091,64 |
| 2010 7 | 65.066.126,57 | 44,4 | 20.008.525,00 | 245,7 | 46.245.340,16 |
| 2010 6 | 18.820.786,41 | 155,2 | 52.899.902,62 | -61,3 | -29.757.437,31 |
| 2010 5 | 48.578.223,72 | 62,5 | 18.682.362,00 | 59,9 | 18.201.311,32 |
| 2010 4 | 30.376.912,40 | -0,1 | -40.880,21 | -70,8 | -73.806.628,26 |
|