| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 270.228.755,52 | 64,9 | 106.315.139,84 | 23,8 | 52.000.478,51 |
| 2011 4 | 218.228.277,01 | 35,5 | 57.127.358,76 | -30,7 | -96.739.730,96 |
| 2011 3 | 314.968.007,97 | 58,9 | 116.743.376,04 | 41,6 | 92.511.124,99 |
| 2011 2 | 222.456.882,98 | 36,2 | 59.159.910,80 | -4,4 | -10.335.133,16 |
| 2011 1 | 232.792.016,14 | 113,6 | 123.796.262,14 | 87,0 | 108.297.302,56 |
| 2010 12 | 124.494.713,58 | 28,4 | 27.529.858,09 | -39,3 | -80.471.712,50 |
| 2010 11 | 204.966.426,08 | 36,5 | 54.761.519,77 | -23,8 | -63.862.040,12 |
| 2010 10 | 268.828.466,20 | 80,7 | 120.086.104,26 | 41,4 | 78.695.056,29 |
| 2010 9 | 190.133.409,91 | 109,2 | 99.242.741,44 | 588,0 | 162.499.402,70 |
| 2010 8 | 27.634.007,21 | -75,2 | -83.732.718,41 | -90,8 | -271.250.335,64 |
| 2010 7 | 298.884.342,85 | 88,7 | 140.502.817,97 | 69,6 | 122.685.146,29 |
| 2010 6 | 176.199.196,56 | -6,8 | -12.775.751,36 | 7,5 | 12.285.580,88 |
| 2010 5 | 163.913.615,68 | -5,6 | -9.786.408,31 | 1,8 | 2.812.697,43 |
| 2010 4 | 161.100.918,25 | -8,5 | -15.041.347,67 | -18,7 | -37.123.713,68 |
|