| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 43.264.547,80 | 23,8 | 8.303.856,98 | 42,1 | 12.825.755,47 |
| 2011 4 | 30.438.792,33 | 5,3 | 1.517.456,06 | -35,7 | -16.932.712,15 |
| 2011 3 | 47.371.504,48 | 25,0 | 9.468.792,61 | 15,6 | 6.407.787,04 |
| 2011 2 | 40.963.717,44 | 21,4 | 7.217.463,41 | 29,9 | 9.436.276,19 |
| 2011 1 | 31.527.441,25 | 14,3 | 3.947.758,94 | -30,1 | -13.591.149,49 |
| 2010 12 | 45.118.590,74 | 45,2 | 14.046.429,87 | -17,7 | -9.725.983,19 |
| 2010 11 | 54.844.573,93 | 32,6 | 13.477.138,23 | -22,1 | -15.564.820,20 |
| 2010 10 | 70.409.394,13 | 53,7 | 24.585.543,88 | -15,2 | -12.619.633,46 |
| 2010 9 | 83.029.027,59 | 29,0 | 18.639.527,02 | -16,4 | -16.328.231,91 |
| 2010 8 | 99.357.259,50 | 56,2 | 35.735.080,98 | 4,8 | 4.561.751,31 |
| 2010 7 | 94.795.508,19 | 19,0 | 15.142.427,45 | 313,4 | 71.864.458,07 |
| 2010 6 | 22.931.050,12 | -50,8 | -23.657.625,74 | -34,4 | -12.029.640,70 |
| 2010 5 | 34.960.690,82 | 7,5 | 2.452.493,23 | 20,9 | 6.039.354,55 |
| 2010 4 | 28.921.336,27 | 3,3 | 934.279,85 | -23,7 | -8.981.375,60 |
|