| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 53.377.045,64 | -22,4 | -15.392.758,32 | 18,5 | 8.343.867,60 |
| 2011 4 | 45.033.178,04 | -55,3 | -55.696.845,58 | -10,0 | -5.016.908,98 |
| 2011 3 | 50.050.087,02 | 1,4 | 699.607,13 | -21,5 | -13.720.267,61 |
| 2011 2 | 63.770.354,63 | -1,3 | -866.165,34 | -12,1 | -8.733.666,49 |
| 2011 1 | 72.504.021,12 | 64,2 | 28.335.651,98 | 1,0 | 734.050,66 |
| 2010 12 | 71.769.970,46 | 32,4 | 17.546.019,83 | -34,6 | -37.920.333,61 |
| 2010 11 | 109.690.304,07 | 84,3 | 50.156.556,87 | 179,7 | 70.478.022,33 |
| 2010 10 | 39.212.281,74 | -47,0 | -34.727.645,41 | -49,0 | -37.690.621,01 |
| 2010 9 | 76.902.902,75 | -22,0 | -21.662.120,05 | 237,5 | 54.118.308,69 |
| 2010 8 | 22.784.594,06 | 11,3 | 2.316.217,15 | -53,6 | -26.361.902,76 |
| 2010 7 | 49.146.496,82 | 21,7 | 8.761.397,37 | 61,7 | 18.758.369,45 |
| 2010 6 | 30.388.127,37 | -26,7 | -11.056.041,20 | -55,8 | -38.381.676,59 |
| 2010 5 | 68.769.803,96 | 20,9 | 11.901.965,30 | -31,7 | -31.960.219,66 |
| 2010 4 | 100.730.023,62 | 56,6 | 36.394.872,63 | 104,1 | 51.379.543,73 |
|