| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 232.001.315,67 | 4,6 | 10.193.056,66 | 22,7 | 42.857.837,96 |
| 2011 4 | 189.143.477,71 | 8,4 | 14.690.607,65 | -15,8 | -35.505.499,25 |
| 2011 3 | 224.648.976,96 | 23,7 | 43.042.854,21 | 8,2 | 16.925.488,07 |
| 2011 2 | 207.723.488,89 | 16,2 | 28.986.403,18 | 17,4 | 30.774.891,73 |
| 2011 1 | 176.948.597,16 | 15,0 | 23.138.473,98 | -17,6 | -37.800.026,48 |
| 2010 12 | 214.748.623,64 | 25,1 | 43.100.786,66 | -7,0 | -16.077.182,64 |
| 2010 11 | 230.825.806,28 | 29,0 | 51.896.670,08 | 0,3 | 708.116,18 |
| 2010 10 | 230.117.690,10 | 25,1 | 46.225.545,40 | 21,2 | 40.212.365,95 |
| 2010 9 | 189.905.324,15 | -3,4 | -6.611.058,18 | 19,0 | 30.341.851,60 |
| 2010 8 | 159.563.472,55 | 73,7 | 67.687.218,04 | -15,8 | -29.938.404,85 |
| 2010 7 | 189.501.877,40 | 14,7 | 24.306.226,60 | -12,1 | -25.989.162,89 |
| 2010 6 | 215.491.040,29 | 61,8 | 82.270.255,13 | -2,9 | -6.317.218,72 |
| 2010 5 | 221.808.259,01 | 84,2 | 101.363.001,28 | 27,2 | 47.355.388,95 |
| 2010 4 | 174.452.870,06 | 42,9 | 52.327.320,13 | -3,9 | -7.153.252,69 |
|