| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 182.081.521,63 | 21,4 | 32.128.729,08 | -6,0 | -11.617.437,73 |
| 2011 4 | 193.698.959,36 | 19,3 | 31.267.140,15 | -20,4 | -49.712.978,40 |
| 2011 3 | 243.411.937,76 | 55,0 | 86.349.376,14 | 55,0 | 86.390.789,75 |
| 2011 2 | 157.021.148,01 | 17,9 | 23.868.445,41 | -10,9 | -19.120.804,42 |
| 2011 1 | 176.141.952,43 | 25,2 | 35.453.897,71 | 11,6 | 18.367.293,90 |
| 2010 12 | 157.774.658,53 | -3,8 | -6.212.614,37 | -11,5 | -20.425.574,65 |
| 2010 11 | 178.200.233,18 | 5,8 | 9.759.319,37 | 3,4 | 5.848.577,34 |
| 2010 10 | 172.351.655,84 | -10,4 | -20.093.791,71 | -6,1 | -11.240.046,36 |
| 2010 9 | 183.591.702,20 | 1,9 | 3.433.725,67 | 14,2 | 22.782.812,44 |
| 2010 8 | 160.808.889,76 | 19,8 | 26.553.478,86 | 2,6 | 4.023.395,16 |
| 2010 7 | 156.785.494,60 | -14,0 | -25.497.289,27 | -13,1 | -23.629.933,61 |
| 2010 6 | 180.415.428,21 | -18,2 | -40.017.581,74 | 20,3 | 30.462.635,66 |
| 2010 5 | 149.952.792,55 | -8,9 | -14.680.352,60 | -7,7 | -12.479.026,66 |
| 2010 4 | 162.431.819,21 | 8,4 | 12.558.484,23 | 3,4 | 5.369.257,59 |
|