| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 78.308.345,25 | 65,1 | 30.874.188,44 | 20,2 | 13.135.157,68 |
| 2011 4 | 65.173.187,57 | 236,4 | 45.798.322,84 | 4,9 | 3.017.816,72 |
| 2011 3 | 62.155.370,85 | 95,8 | 30.407.475,03 | 748,6 | 54.830.953,91 |
| 2011 2 | 7.324.416,94 | -44,4 | -5.847.434,19 | -80,7 | -30.607.259,49 |
| 2011 1 | 37.931.676,43 | 98,7 | 18.844.693,43 | -8,1 | -3.344.598,49 |
| 2010 12 | 41.276.274,92 | -32,0 | -19.458.176,13 | 15,0 | 5.382.754,38 |
| 2010 11 | 35.893.520,54 | -28,5 | -14.279.550,75 | -27,2 | -13.399.576,67 |
| 2010 10 | 49.293.097,21 | 5,7 | 2.667.357,03 | -17,5 | -10.479.265,70 |
| 2010 9 | 59.772.362,91 | 1,0 | 562.076,29 | 181,9 | 38.566.391,01 |
| 2010 8 | 21.205.971,90 | -37,5 | -12.705.806,53 | -53,6 | -24.467.494,17 |
| 2010 7 | 45.673.466,07 | 83,8 | 20.816.782,66 | -8,1 | -4.049.667,09 |
| 2010 6 | 49.723.133,16 | 109,2 | 25.951.375,31 | 4,8 | 2.288.976,35 |
| 2010 5 | 47.434.156,81 | 331,6 | 36.443.477,22 | 144,8 | 28.059.292,08 |
| 2010 4 | 19.374.864,73 | 17,1 | 2.823.149,17 | -39,0 | -12.373.031,09 |
|