| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 9 | 137.733.812,92 | 10,6 | 13.179.927,78 | 24,9 | 27.435.465,38 |
| 2011 8 | 110.298.347,54 | 27,2 | 23.606.008,01 | -3,0 | -3.443.777,67 |
| 2011 7 | 113.742.125,21 | 4,5 | 4.898.346,39 | -12,0 | -15.455.304,47 |
| 2011 6 | 129.197.429,68 | 1,7 | 2.094.755,72 | -4,3 | -5.754.929,58 |
| 2011 5 | 134.952.359,26 | 13,7 | 16.215.791,26 | 8,5 | 10.535.152,70 |
| 2011 4 | 124.417.206,56 | 0,3 | 334.444,50 | -3,4 | -4.321.950,80 |
| 2011 3 | 128.739.157,36 | -10,1 | -14.422.304,75 | 1,4 | 1.770.848,29 |
| 2011 2 | 126.968.309,07 | 3,3 | 4.085.273,91 | 12,0 | 13.646.381,68 |
| 2011 1 | 113.321.927,39 | 9,1 | 9.480.909,72 | -10,9 | -13.846.451,11 |
| 2010 12 | 127.168.378,50 | 16,2 | 17.730.846,67 | -9,3 | -12.961.520,32 |
| 2010 11 | 140.129.898,82 | 3,5 | 4.667.115,22 | 9,5 | 12.163.521,82 |
| 2010 10 | 127.966.377,00 | -11,7 | -16.878.416,57 | 2,7 | 3.412.491,86 |
| 2010 9 | 124.553.885,14 | -1,1 | -1.370.915,36 | 43,7 | 37.861.545,61 |
| 2010 8 | 86.692.339,53 | -59,4 | -126.842.254,08 | -20,4 | -22.151.439,29 |
|