| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 36.069.911,12 | 15,4 | 4.799.844,44 | -33,2 | -17.888.920,72 |
| 2011 4 | 53.958.831,84 | 18,5 | 8.418.032,47 | -33,1 | -26.683.007,90 |
| 2011 3 | 80.641.839,74 | 15,9 | 11.068.123,84 | 0,1 | 64.806,79 |
| 2011 2 | 80.577.032,95 | -0,5 | -407.596,71 | -38,7 | -50.770.957,41 |
| 2011 1 | 131.347.990,36 | 22,8 | 24.368.159,30 | -9,4 | -13.628.564,88 |
| 2010 12 | 144.976.555,24 | -10,3 | -16.643.948,20 | 2,0 | 2.772.966,31 |
| 2010 11 | 142.203.588,93 | 4,2 | 5.746.475,63 | 121,8 | 78.075.492,34 |
| 2010 10 | 64.128.096,59 | -7,1 | -4.885.980,75 | 390,9 | 51.063.388,91 |
| 2010 9 | 13.064.707,68 | 1,9 | 245.001,33 | -5,6 | -780.595,74 |
| 2010 8 | 13.845.303,42 | 6,6 | 858.242,62 | -30,8 | -6.173.177,37 |
| 2010 7 | 20.018.480,79 | 9,8 | 1.790.516,45 | -21,7 | -5.545.224,00 |
| 2010 6 | 25.563.704,79 | 6,7 | 1.604.848,24 | -18,3 | -5.706.361,89 |
| 2010 5 | 31.270.066,68 | 1,2 | 380.135,75 | -31,3 | -14.270.732,69 |
| 2010 4 | 45.540.799,37 | 7,6 | 3.230.980,67 | -34,5 | -24.032.916,53 |