| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 187.958.958,41 | 13,3 | 22.015.770,83 | 24,2 | 36.677.146,19 |
| 2011 4 | 151.281.812,22 | -3,5 | -5.447.398,50 | -32,1 | -71.579.199,94 |
| 2011 3 | 222.861.012,16 | 36,4 | 59.454.989,13 | 58,9 | 82.633.771,25 |
| 2011 2 | 140.227.240,91 | -6,3 | -9.362.276,25 | -17,2 | -29.128.068,09 |
| 2011 1 | 169.355.309,00 | 21,4 | 29.902.425,44 | -2,1 | -3.643.675,24 |
| 2010 12 | 172.998.984,24 | 14,1 | 21.305.636,12 | 3,2 | 5.411.399,32 |
| 2010 11 | 167.587.584,92 | 22,3 | 30.531.260,26 | 9,0 | 13.829.589,87 |
| 2010 10 | 153.757.995,05 | 0,8 | 1.167.213,20 | -12,4 | -21.663.323,33 |
| 2010 9 | 175.421.318,38 | 21,3 | 30.746.873,06 | 9,9 | 15.825.560,16 |
| 2010 8 | 159.595.758,22 | 17,1 | 23.271.763,13 | -8,0 | -13.924.214,17 |
| 2010 7 | 173.519.972,39 | 31,0 | 41.070.158,62 | -3,5 | -6.283.494,56 |
| 2010 6 | 179.803.466,95 | 58,0 | 65.998.087,24 | 8,4 | 13.860.279,37 |
| 2010 5 | 165.943.187,58 | 59,2 | 61.692.210,11 | 5,9 | 9.213.976,86 |
| 2010 4 | 156.729.210,72 | 48,7 | 51.333.982,90 | -4,1 | -6.676.812,31 |
|