| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 156.857.370,81 | 88,0 | 73.408.196,25 | 79,1 | 69.292.152,69 |
| 2011 4 | 87.565.218,12 | 139,2 | 50.962.160,43 | 8,0 | 6.487.610,41 |
| 2011 3 | 81.077.607,71 | -23,3 | -24.674.260,30 | -46,1 | -69.356.721,30 |
| 2011 2 | 150.434.329,01 | 38,7 | 42.004.841,46 | 7,3 | 10.257.141,33 |
| 2011 1 | 140.177.187,68 | 214,7 | 95.637.884,01 | 9,2 | 11.781.275,35 |
| 2010 12 | 128.395.912,33 | 13,8 | 15.606.067,70 | -31,1 | -57.852.361,03 |
| 2010 11 | 186.248.273,36 | 403,1 | 149.225.435,34 | 16,6 | 26.539.006,03 |
| 2010 10 | 159.709.267,33 | 253,1 | 114.474.529,84 | -13,2 | -24.359.903,89 |
| 2010 9 | 184.069.171,22 | 204,8 | 123.679.260,15 | 770,6 | 162.926.517,62 |
| 2010 8 | 21.142.653,60 | -18,3 | -4.730.309,71 | -77,3 | -71.874.850,93 |
| 2010 7 | 93.017.504,53 | -7,0 | -7.021.838,72 | -52,0 | -100.600.015,62 |
| 2010 6 | 193.617.520,15 | 31,7 | 46.651.537,75 | 132,0 | 110.168.345,59 |
| 2010 5 | 83.449.174,56 | -35,5 | -45.832.256,58 | 128,0 | 46.846.116,87 |
| 2010 4 | 36.603.057,69 | -57,6 | -49.685.517,92 | -65,4 | -69.148.810,32 |
|