| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 62.968.964,93 | -7,3 | -4.973.553,44 | 40,5 | 18.142.540,14 |
| 2011 4 | 44.826.424,79 | -47,8 | -41.091.108,19 | -21,4 | -12.170.054,54 |
| 2011 3 | 56.996.479,33 | -6,4 | -3.888.578,20 | -14,1 | -9.344.511,41 |
| 2011 2 | 66.340.990,74 | -11,9 | -8.925.972,36 | -17,3 | -13.882.379,38 |
| 2011 1 | 80.223.370,12 | 73,1 | 33.868.713,73 | 17,6 | 12.004.659,12 |
| 2010 12 | 68.218.711,00 | 26,2 | 14.179.754,81 | -26,5 | -24.581.281,83 |
| 2010 11 | 92.799.992,83 | 84,8 | 42.575.191,68 | 47,2 | 29.754.298,06 |
| 2010 10 | 63.045.694,77 | 16,4 | 8.864.127,33 | -22,7 | -18.556.313,22 |
| 2010 9 | 81.602.007,99 | 39,7 | 23.188.345,34 | 5,8 | 4.461.553,27 |
| 2010 8 | 77.140.454,72 | 90,6 | 36.666.916,39 | 18,3 | 11.903.235,48 |
| 2010 7 | 65.237.219,24 | 44,6 | 20.109.603,20 | -7,3 | -5.164.474,63 |
| 2010 6 | 70.401.693,87 | 37,9 | 19.335.864,31 | 3,6 | 2.459.175,50 |
| 2010 5 | 67.942.518,37 | 78,1 | 29.799.269,63 | -20,9 | -17.975.014,61 |
| 2010 4 | 85.917.532,98 | 66,2 | 34.216.495,65 | 41,1 | 25.032.475,45 |
|