| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 256.517.903,48 | -15,8 | -48.089.125,12 | -1,0 | -2.636.381,22 |
| 2011 4 | 259.154.284,70 | 0,6 | 1.482.277,21 | 3,2 | 7.940.264,30 |
| 2011 3 | 251.214.020,40 | 4,2 | 10.033.035,32 | 5,2 | 12.332.586,78 |
| 2011 2 | 238.881.433,62 | 32,8 | 58.964.829,17 | 23,1 | 44.802.306,05 |
| 2011 1 | 194.079.127,57 | 99,2 | 96.637.261,64 | 16,6 | 27.612.036,21 |
| 2010 12 | 166.467.091,36 | 24,8 | 33.042.220,47 | -37,0 | -97.769.236,74 |
| 2010 11 | 264.236.328,10 | 41,6 | 77.646.548,99 | -23,3 | -80.387.672,47 |
| 2010 10 | 344.624.000,57 | 46,7 | 109.713.999,06 | 2,1 | 6.962.464,52 |
| 2010 9 | 337.661.536,05 | 73,7 | 143.247.090,86 | -0,8 | -2.553.022,05 |
| 2010 8 | 340.214.558,10 | 204,6 | 228.506.226,57 | 119,7 | 185.346.580,28 |
| 2010 7 | 154.867.977,82 | 69,9 | 63.686.373,54 | -29,6 | -65.146.080,68 |
| 2010 6 | 220.014.058,50 | 63,3 | 85.279.472,32 | -27,8 | -84.592.970,10 |
| 2010 5 | 304.607.028,60 | 107,1 | 157.507.728,58 | 18,2 | 46.935.021,11 |
| 2010 4 | 257.672.007,49 | 38,1 | 71.068.903,37 | 6,8 | 16.491.022,41 |
|