| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 125.244.039,87 | 26,6 | 26.331.204,35 | 15,2 | 16.535.416,37 |
| 2011 4 | 108.708.623,50 | 9,1 | 9.083.749,53 | -25,2 | -36.555.099,24 |
| 2011 3 | 145.263.722,74 | 23,6 | 27.722.176,68 | 15,2 | 19.147.487,03 |
| 2011 2 | 126.116.235,71 | 19,6 | 20.686.897,49 | 12,7 | 14.221.191,78 |
| 2011 1 | 111.895.043,93 | 21,5 | 19.830.897,92 | 10,5 | 10.656.930,58 |
| 2010 12 | 101.238.113,35 | 21,5 | 17.927.447,92 | -16,6 | -20.081.175,82 |
| 2010 11 | 121.319.289,17 | 29,0 | 27.291.323,00 | 5,7 | 6.543.053,88 |
| 2010 10 | 114.776.235,29 | 18,4 | 17.796.291,89 | 2,7 | 2.972.030,98 |
| 2010 9 | 111.804.204,31 | 7,7 | 8.028.242,26 | 12,4 | 12.328.775,96 |
| 2010 8 | 99.475.428,35 | 18,6 | 15.610.386,65 | -20,5 | -25.691.949,45 |
| 2010 7 | 125.167.377,80 | 6,1 | 7.207.361,12 | 11,2 | 12.590.468,04 |
| 2010 6 | 112.576.909,76 | 12,0 | 12.054.443,78 | 13,8 | 13.664.074,24 |
| 2010 5 | 98.912.835,52 | 12,0 | 10.560.290,76 | -0,7 | -712.038,45 |
| 2010 4 | 99.624.873,97 | 4,4 | 4.173.026,58 | -15,2 | -17.916.672,09 |
|