| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 6 | 204.869.709,35 | 34,4 | 52.402.005,02 | 1,3 | 2.716.976,26 |
| 2011 5 | 202.152.733,09 | -7,1 | -15.530.834,63 | -14,9 | -35.296.134,88 |
| 2011 4 | 237.448.867,97 | 37,7 | 65.056.656,59 | -5,2 | -12.945.704,63 |
| 2011 3 | 250.394.572,60 | 50,7 | 84.232.766,52 | 17,9 | 37.935.682,76 |
| 2011 2 | 212.458.889,84 | 43,5 | 64.368.057,32 | 3,3 | 6.774.697,41 |
| 2011 1 | 205.684.192,43 | 51,3 | 69.706.784,17 | 31,0 | 48.712.033,38 |
| 2010 12 | 156.972.159,05 | 40,9 | 45.582.440,46 | -9,8 | -16.976.911,23 |
| 2010 11 | 173.949.070,28 | 12,1 | 18.793.695,78 | 14,6 | 22.174.528,17 |
| 2010 10 | 151.774.542,11 | 32,1 | 36.915.680,69 | 10,0 | 13.783.842,61 |
| 2010 9 | 137.990.699,50 | 13,1 | 15.927.517,49 | -28,0 | -53.618.890,22 |
| 2010 8 | 191.609.589,72 | 86,4 | 88.806.601,32 | 16,0 | 26.372.999,59 |
| 2010 7 | 165.236.590,13 | 50,4 | 55.336.272,50 | 8,4 | 12.768.885,80 |
| 2010 6 | 152.467.704,33 | 13,5 | 18.080.706,43 | -30,0 | -65.215.863,39 |
| 2010 5 | 217.683.567,72 | 96,2 | 106.720.073,47 | 26,3 | 45.291.356,34 |
|