| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 26.323.313,11 | -57,4 | -35.510.377,12 | -28,8 | -10.655.056,06 |
| 2011 4 | 36.978.369,17 | 119,0 | 20.089.564,47 | -32,0 | -17.435.022,55 |
| 2011 3 | 54.413.391,72 | 38,7 | 15.173.142,38 | -56,2 | -69.673.171,72 |
| 2011 2 | 124.086.563,44 | 66,3 | 49.479.190,82 | 416,1 | 100.043.362,70 |
| 2011 1 | 24.043.200,74 | 21,9 | 4.311.098,61 | 7,1 | 1.591.059,86 |
| 2010 12 | 22.452.140,88 | 7,4 | 1.553.910,99 | -23,7 | -6.973.497,36 |
| 2010 11 | 29.425.638,24 | 52,6 | 10.144.125,48 | -40,4 | -19.923.992,03 |
| 2010 10 | 49.349.630,27 | 11,7 | 5.158.772,99 | 71,4 | 20.548.342,41 |
| 2010 9 | 28.801.287,86 | 29,8 | 6.610.120,97 | 32,6 | 7.085.018,46 |
| 2010 8 | 21.716.269,40 | 13,5 | 2.579.040,92 | -6,1 | -1.418.678,54 |
| 2010 7 | 23.134.947,94 | -83,0 | -113.200.214,19 | -70,0 | -54.030.374,74 |
| 2010 6 | 77.165.322,68 | 203,2 | 51.712.725,21 | 24,8 | 15.331.632,45 |
| 2010 5 | 61.833.690,23 | 73,1 | 26.110.912,30 | 266,1 | 44.944.885,53 |
| 2010 4 | 16.888.804,70 | -54,7 | -20.429.885,83 | -57,0 | -22.351.444,64 |