| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 6 | 146.640.571,31 | 49,1 | 48.303.414,30 | 315,7 | 111.367.133,26 |
| 2011 5 | 35.273.438,05 | -46,4 | -30.544.370,01 | -23,1 | -10.574.789,48 |
| 2011 4 | 45.848.227,53 | 93,7 | 22.178.855,03 | -32,9 | -22.506.661,90 |
| 2011 3 | 68.354.889,43 | 50,0 | 22.788.114,87 | -50,5 | -69.824.225,17 |
| 2011 2 | 138.179.114,60 | 74,8 | 59.115.427,78 | 311,3 | 104.586.404,73 |
| 2011 1 | 33.592.709,87 | 36,7 | 9.015.920,05 | -5,3 | -1.877.119,49 |
| 2010 12 | 35.469.829,36 | 42,6 | 10.587.240,48 | -14,8 | -6.169.144,84 |
| 2010 11 | 41.638.974,20 | 71,3 | 17.334.491,56 | -27,5 | -15.804.331,16 |
| 2010 10 | 57.443.305,36 | 19,9 | 9.514.571,31 | 68,5 | 23.360.213,73 |
| 2010 9 | 34.083.091,63 | 38,9 | 9.544.995,72 | 22,5 | 6.269.291,69 |
| 2010 8 | 27.813.799,94 | 13,9 | 3.398.144,84 | -11,3 | -3.534.878,18 |
| 2010 7 | 31.348.678,12 | -77,8 | -109.639.397,27 | -68,1 | -66.988.478,89 |
| 2010 6 | 98.337.157,01 | 233,3 | 68.835.200,52 | 49,4 | 32.519.348,95 |
| 2010 5 | 65.817.808,06 | 68,5 | 26.762.752,01 | 178,1 | 42.148.435,56 |
|