| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 5.906.459,01 | -57,8 | -8.088.218,41 | 45,1 | 1.835.256,56 |
| 2011 4 | 4.071.202,45 | -63,6 | -7.107.745,16 | -43,0 | -3.075.735,65 |
| 2011 3 | 7.146.938,10 | -36,6 | -4.118.278,30 | -22,8 | -2.108.699,54 |
| 2011 2 | 9.255.637,64 | -8,4 | -845.975,16 | 3,9 | 350.932,11 |
| 2011 1 | 8.904.705,53 | -18,0 | -1.950.167,37 | -24,2 | -2.836.137,45 |
| 2010 12 | 11.740.842,98 | 4,7 | 521.591,89 | -41,6 | -8.353.853,39 |
| 2010 11 | 20.094.696,37 | -9,6 | -2.135.216,87 | -14,2 | -3.335.653,32 |
| 2010 10 | 23.430.349,69 | -7,4 | -1.870.964,61 | -12,5 | -3.343.477,32 |
| 2010 9 | 26.773.827,01 | 24,8 | 5.316.182,93 | -36,4 | -15.292.579,07 |
| 2010 8 | 42.066.406,08 | 32,5 | 10.316.189,47 | 77,5 | 18.360.839,24 |
| 2010 7 | 23.705.566,84 | -19,1 | -5.590.679,80 | -16,1 | -4.547.073,09 |
| 2010 6 | 28.252.639,93 | 1.640,9 | 26.629.732,95 | 101,9 | 14.257.962,51 |
| 2010 5 | 13.994.677,42 | 852,1 | 12.524.737,54 | 25,2 | 2.815.729,81 |
| 2010 4 | 11.178.947,61 | 713,3 | 9.804.462,30 | -0,8 | -86.268,79 |