| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 336.737.671,40 | 16,0 | 46.337.218,59 | -8,6 | -31.507.267,33 |
| 2011 4 | 368.244.938,73 | 36,3 | 98.050.409,72 | 15,1 | 48.229.271,99 |
| 2011 3 | 320.015.666,74 | -4,0 | -13.363.681,95 | 9,3 | 27.136.282,45 |
| 2011 2 | 292.879.384,29 | 23,9 | 56.468.442,86 | -12,3 | -40.964.472,75 |
| 2011 1 | 333.843.857,04 | 28,0 | 72.970.892,01 | -0,5 | -1.803.174,87 |
| 2010 12 | 335.647.031,91 | 18,4 | 52.034.142,12 | 3,4 | 11.137.635,13 |
| 2010 11 | 324.509.396,78 | 6,5 | 19.673.692,97 | -13,0 | -48.344.217,51 |
| 2010 10 | 372.853.614,29 | 43,8 | 113.639.577,43 | 31,5 | 89.264.588,36 |
| 2010 9 | 283.589.025,93 | -2,4 | -7.047.018,74 | -15,1 | -50.237.997,93 |
| 2010 8 | 333.827.023,86 | 61,5 | 127.155.451,52 | -11,8 | -44.461.090,46 |
| 2010 7 | 378.288.114,32 | 56,8 | 136.952.574,38 | 29,1 | 85.284.491,25 |
| 2010 6 | 293.003.623,07 | 55,2 | 104.227.811,98 | 0,9 | 2.603.170,26 |
| 2010 5 | 290.400.452,81 | 91,5 | 138.728.694,98 | 7,5 | 20.205.923,80 |
| 2010 4 | 270.194.529,01 | 19,2 | 43.419.790,94 | -19,0 | -63.184.819,68 |
|