| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 28.868.364,09 | -19,3 | -6.922.848,85 | 25,8 | 5.928.578,86 |
| 2011 4 | 22.939.785,23 | -22,6 | -6.687.073,50 | -35,0 | -12.329.494,66 |
| 2011 3 | 35.269.279,89 | 77,0 | 15.341.431,30 | 7,6 | 2.483.368,02 |
| 2011 2 | 32.785.911,87 | 300,5 | 24.598.786,33 | 52,3 | 11.262.696,89 |
| 2011 1 | 21.523.214,98 | 143,5 | 12.685.724,73 | 37,4 | 5.857.342,05 |
| 2010 12 | 15.665.872,93 | -11,8 | -2.084.898,97 | 46,1 | 4.942.334,30 |
| 2010 11 | 10.723.538,63 | -46,6 | -9.361.152,11 | -32,2 | -5.095.591,31 |
| 2010 10 | 15.819.129,94 | 61,5 | 6.023.295,88 | 42,1 | 4.684.061,75 |
| 2010 9 | 11.135.068,19 | -34,0 | -5.742.659,62 | -73,8 | -31.325.509,50 |
| 2010 8 | 42.460.577,69 | 54,6 | 14.996.165,41 | 116,1 | 22.811.387,48 |
| 2010 7 | 19.649.190,21 | -31,2 | -8.899.479,01 | -18,4 | -4.434.632,47 |
| 2010 6 | 24.083.822,68 | 21,8 | 4.308.596,97 | -32,7 | -11.707.390,26 |
| 2010 5 | 35.791.212,94 | 306,0 | 26.974.931,12 | 20,8 | 6.164.354,21 |
| 2010 4 | 29.626.858,73 | 202,9 | 19.845.595,87 | 48,7 | 9.699.010,14 |