| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 78.617.659,41 | 48,8 | 25.797.302,87 | 19,3 | 12.738.225,01 |
| 2011 4 | 65.879.434,40 | 59,0 | 24.434.411,24 | -16,0 | -12.535.836,01 |
| 2011 3 | 78.415.270,41 | 88,8 | 36.871.546,20 | 44,6 | 24.168.622,94 |
| 2011 2 | 54.246.647,47 | 68,2 | 21.990.430,77 | 26,0 | 11.179.975,20 |
| 2011 1 | 43.066.672,27 | 18,2 | 6.614.801,11 | -33,5 | -21.657.277,89 |
| 2010 12 | 64.723.950,16 | 47,1 | 20.710.715,79 | 32,4 | 15.820.740,46 |
| 2010 11 | 48.903.209,70 | -31,6 | -22.557.819,54 | 22,5 | 8.967.174,68 |
| 2010 10 | 39.936.035,02 | -42,7 | -29.814.964,64 | -0,6 | -232.795,20 |
| 2010 9 | 40.168.830,22 | -50,4 | -40.741.965,56 | -6,2 | -2.649.526,98 |
| 2010 8 | 42.818.357,20 | -83,5 | -216.749.014,16 | -7,6 | -3.531.253,24 |
| 2010 7 | 46.349.610,44 | -40,5 | -31.483.886,33 | -20,8 | -12.169.582,07 |
| 2010 6 | 58.519.192,51 | -11,3 | -7.471.226,70 | 10,8 | 5.698.835,97 |
| 2010 5 | 52.820.356,54 | -9,4 | -5.455.350,81 | 27,5 | 11.375.333,38 |
| 2010 4 | 41.445.023,16 | -40,0 | -27.602.456,58 | -0,2 | -98.701,05 |
|