| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 299.515.654,93 | 9,1 | 24.942.770,01 | 11,3 | 30.433.962,92 |
| 2011 4 | 269.081.692,01 | 4,0 | 10.315.728,94 | -21,0 | -71.400.180,94 |
| 2011 3 | 340.481.872,95 | 8,7 | 27.093.071,43 | 10,5 | 32.284.682,06 |
| 2011 2 | 308.197.190,89 | 24,2 | 60.085.311,83 | 0,3 | 785.610,67 |
| 2011 1 | 307.411.580,22 | 28,9 | 68.873.317,76 | 15,8 | 41.872.234,37 |
| 2010 12 | 265.539.345,85 | 9,9 | 23.864.503,99 | -6,3 | -17.885.257,60 |
| 2010 11 | 283.424.603,45 | 22,8 | 52.539.270,06 | -5,6 | -16.655.603,22 |
| 2010 10 | 300.080.206,67 | 13,0 | 34.484.697,32 | -0,1 | -390.524,00 |
| 2010 9 | 300.470.730,67 | 18,3 | 46.539.366,05 | 46,4 | 95.233.040,57 |
| 2010 8 | 205.237.690,10 | 36,8 | 55.158.886,02 | -17,5 | -43.470.316,49 |
| 2010 7 | 248.708.006,59 | 23,2 | 46.752.811,14 | -16,3 | -48.535.468,29 |
| 2010 6 | 297.243.474,88 | 33,7 | 74.922.328,07 | 8,3 | 22.670.589,96 |
| 2010 5 | 274.572.884,92 | 2,6 | 6.856.592,60 | 6,1 | 15.806.921,85 |
| 2010 4 | 258.765.963,07 | 30,0 | 59.647.594,01 | -17,4 | -54.622.838,45 |
|