| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 336.774.283,79 | 15,9 | 46.306.153,27 | -8,6 | -31.493.611,53 |
| 2011 4 | 368.267.895,32 | 36,3 | 98.055.949,09 | 15,1 | 48.183.767,13 |
| 2011 3 | 320.084.128,19 | -4,0 | -13.439.082,72 | 9,3 | 27.152.510,89 |
| 2011 2 | 292.931.617,30 | 23,9 | 56.512.438,95 | -12,3 | -41.090.253,22 |
| 2011 1 | 334.021.870,52 | 28,0 | 73.147.840,69 | -0,5 | -1.698.231,97 |
| 2010 12 | 335.720.102,49 | 18,4 | 52.053.210,53 | 3,4 | 10.911.262,24 |
| 2010 11 | 324.808.840,25 | 6,5 | 19.880.052,82 | -12,9 | -48.045.580,01 |
| 2010 10 | 372.854.420,26 | 43,7 | 113.436.954,49 | 31,5 | 89.238.812,65 |
| 2010 9 | 283.615.607,61 | -2,4 | -7.055.162,71 | -15,1 | -50.258.906,21 |
| 2010 8 | 333.874.513,82 | 61,5 | 127.149.896,99 | -11,8 | -44.475.801,73 |
| 2010 7 | 378.350.315,55 | 56,8 | 136.982.039,69 | 29,1 | 85.268.684,17 |
| 2010 6 | 293.081.631,38 | 55,2 | 104.276.548,39 | 0,9 | 2.613.500,86 |
| 2010 5 | 290.468.130,52 | 91,5 | 138.757.530,26 | 7,5 | 20.256.184,29 |
| 2010 4 | 270.211.946,23 | 19,1 | 43.363.633,73 | -19,0 | -63.311.264,68 |
|