| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 20.442.513,05 | 58,8 | 7.572.468,28 | -46,1 | -17.488.140,24 |
| 2011 4 | 37.930.653,29 | 2,0 | 742.855,08 | 9,4 | 3.266.887,06 |
| 2011 3 | 34.663.766,23 | 114,6 | 18.510.585,90 | 156,7 | 21.161.631,60 |
| 2011 2 | 13.502.134,63 | -31,8 | -6.289.885,04 | -10,9 | -1.654.265,85 |
| 2011 1 | 15.156.400,48 | -44,9 | -12.367.568,22 | -69,9 | -35.203.446,27 |
| 2010 12 | 50.359.846,75 | -50,7 | -51.754.109,30 | 41,5 | 14.778.031,29 |
| 2010 11 | 35.581.815,46 | 18,1 | 5.463.119,71 | 121,7 | 19.529.731,44 |
| 2010 10 | 16.052.084,02 | -48,1 | -14.893.436,34 | -38,5 | -10.052.441,14 |
| 2010 9 | 26.104.525,16 | -18,7 | -6.001.539,16 | -64,1 | -46.547.382,07 |
| 2010 8 | 72.651.907,23 | 61,4 | 27.630.047,90 | 199,0 | 48.354.690,37 |
| 2010 7 | 24.297.216,86 | 36,6 | 6.505.911,12 | -44,2 | -19.236.485,73 |
| 2010 6 | 43.533.702,59 | 86,6 | 20.200.906,69 | 238,3 | 30.663.657,82 |
| 2010 5 | 12.870.044,77 | 74,1 | 5.477.209,54 | -65,4 | -24.317.753,44 |
| 2010 4 | 37.187.798,21 | 88,6 | 17.468.719,32 | 130,2 | 21.034.617,88 |