| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 223.406.803,33 | 3,3 | 7.146.093,61 | 17,5 | 33.240.054,25 |
| 2011 4 | 190.166.749,08 | -8,4 | -17.498.577,45 | -17,2 | -39.627.530,71 |
| 2011 3 | 229.794.279,79 | -10,5 | -27.041.274,63 | 18,7 | 36.195.511,00 |
| 2011 2 | 193.598.768,79 | -2,7 | -5.373.500,11 | -16,7 | -38.821.360,87 |
| 2011 1 | 232.420.129,66 | 32,7 | 57.237.636,72 | 20,5 | 39.554.929,24 |
| 2010 12 | 192.865.200,42 | -4,7 | -9.413.521,12 | -7,4 | -15.411.223,26 |
| 2010 11 | 208.276.423,68 | -6,9 | -15.444.802,37 | -1,0 | -2.068.420,56 |
| 2010 10 | 210.344.844,24 | -2,8 | -6.030.388,29 | 1,8 | 3.645.412,79 |
| 2010 9 | 206.699.431,45 | -6,6 | -14.577.941,29 | 6,4 | 12.444.910,76 |
| 2010 8 | 194.254.520,69 | 21,5 | 34.337.814,27 | -50,0 | -193.982.564,13 |
| 2010 7 | 388.237.084,82 | 104,5 | 198.428.124,56 | 94,7 | 188.830.962,52 |
| 2010 6 | 199.406.122,30 | -4,8 | -10.019.310,84 | -7,8 | -16.854.587,42 |
| 2010 5 | 216.260.709,72 | 10,7 | 20.880.400,95 | 4,1 | 8.595.383,19 |
| 2010 4 | 207.665.326,53 | 7,8 | 15.094.903,41 | -19,1 | -49.170.227,89 |
|