| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 11.387.589,40 | -32,7 | -5.528.247,12 | -84,0 | -59.761.326,08 |
| 2011 4 | 71.148.915,48 | 4,5 | 3.028.067,86 | -35,1 | -38.473.937,95 |
| 2011 3 | 109.622.853,43 | 505,9 | 91.531.403,75 | 637,1 | 94.749.971,97 |
| 2011 2 | 14.872.881,46 | -61,3 | -23.597.240,07 | -65,0 | -27.659.907,36 |
| 2011 1 | 42.532.788,82 | 10,2 | 3.938.926,85 | -58,7 | -60.459.363,95 |
| 2010 12 | 102.992.152,77 | 64,6 | 40.435.794,09 | 128,8 | 57.980.196,49 |
| 2010 11 | 45.011.956,28 | -24,2 | -14.370.691,23 | -7,1 | -3.446.149,84 |
| 2010 10 | 48.458.106,12 | -29,1 | -19.895.976,14 | -25,7 | -16.770.970,92 |
| 2010 9 | 65.229.077,04 | 90,8 | 31.047.942,41 | -1,7 | -1.100.962,65 |
| 2010 8 | 66.330.039,69 | 2,7 | 1.736.912,16 | -8,8 | -6.357.272,42 |
| 2010 7 | 72.687.312,11 | 341,3 | 56.217.272,94 | -7,9 | -6.261.054,14 |
| 2010 6 | 78.948.366,25 | 153,0 | 47.746.456,56 | 366,7 | 62.032.529,73 |
| 2010 5 | 16.915.836,52 | -66,5 | -33.565.455,56 | -75,2 | -51.205.011,10 |
| 2010 4 | 68.120.847,62 | 424,5 | 55.132.688,62 | 276,5 | 50.029.397,94 |