| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 5 | 53.963.167,97 | -41,5 | -38.197.112,49 | 23,8 | 10.363.327,11 |
| 2011 4 | 43.599.840,86 | -20,7 | -11.382.105,61 | -14,1 | -7.134.250,77 |
| 2011 3 | 50.734.091,63 | -39,5 | -33.141.762,08 | -16,8 | -10.277.342,84 |
| 2011 2 | 61.011.434,47 | -33,6 | -30.867.280,12 | 72,4 | 25.620.642,08 |
| 2011 1 | 35.390.792,39 | -40,8 | -24.425.522,93 | -9,4 | -3.680.582,84 |
| 2010 12 | 39.071.375,23 | -47,2 | -34.919.867,44 | -31,9 | -18.262.665,66 |
| 2010 11 | 57.334.040,89 | -15,1 | -10.171.398,10 | -8,6 | -5.394.365,76 |
| 2010 10 | 62.728.406,65 | -5,4 | -3.602.042,14 | -25,4 | -21.391.190,07 |
| 2010 9 | 84.119.596,72 | 11,5 | 8.651.652,70 | -3,8 | -3.303.358,41 |
| 2010 8 | 87.422.955,13 | 29,9 | 20.104.454,05 | -4,5 | -4.076.863,76 |
| 2010 7 | 91.499.818,89 | -2,0 | -1.884.916,97 | 32,0 | 22.189.671,30 |
| 2010 6 | 69.310.147,59 | -44,4 | -55.346.776,71 | -24,8 | -22.850.132,87 |
| 2010 5 | 92.160.280,46 | -40,0 | -61.393.803,66 | 67,6 | 37.178.333,99 |
| 2010 4 | 54.981.946,47 | -39,0 | -35.141.747,27 | -34,5 | -28.893.907,24 |
|