| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 91.289.695,72 | 162,9 | 56.566.548,75 | 103,9 | 46.515.424,43 |
| 2011 4 | 44.774.271,29 | 17,0 | 6.488.776,91 | -20,7 | -11.684.423,50 |
| 2011 3 | 56.458.694,79 | 34,1 | 14.350.652,45 | 61,9 | 21.590.196,09 |
| 2011 2 | 34.868.498,70 | 17,7 | 5.230.318,48 | -49,5 | -34.198.782,05 |
| 2011 1 | 69.067.280,75 | 72,1 | 28.931.865,97 | 92,9 | 33.270.692,35 |
| 2010 12 | 35.796.588,40 | -53,1 | -40.537.161,83 | -22,0 | -10.099.426,65 |
| 2010 11 | 45.896.015,05 | -6,3 | -3.070.072,83 | -0,9 | -392.675,00 |
| 2010 10 | 46.288.690,05 | 35,5 | 12.122.109,52 | 26,0 | 9.553.254,35 |
| 2010 9 | 36.735.435,70 | 10,6 | 3.507.454,56 | 13,0 | 4.210.566,00 |
| 2010 8 | 32.524.869,70 | 17,6 | 4.877.807,63 | 5,4 | 1.665.119,72 |
| 2010 7 | 30.859.749,98 | -34,1 | -15.959.139,47 | -6,9 | -2.294.974,02 |
| 2010 6 | 33.154.724,00 | -9,1 | -3.306.978,24 | -4,5 | -1.568.422,97 |
| 2010 5 | 34.723.146,97 | -43,4 | -26.648.176,60 | -9,3 | -3.562.347,41 |
| 2010 4 | 38.285.494,38 | 1,1 | 424.223,77 | -9,1 | -3.822.547,96 |
|