| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 52.151.052,01 | -21,1 | -13.950.473,16 | -5,2 | -2.876.434,90 |
| 2011 4 | 55.027.486,91 | 12,6 | 6.152.695,67 | -21,1 | -14.717.089,05 |
| 2011 3 | 69.744.575,96 | 40,4 | 20.055.818,48 | 34,5 | 17.904.288,30 |
| 2011 2 | 51.840.287,66 | 11,0 | 5.144.103,30 | 13,8 | 6.301.568,85 |
| 2011 1 | 45.538.718,81 | 5,7 | 2.436.174,36 | -63,4 | -78.992.531,85 |
| 2010 12 | 124.531.250,66 | 218,1 | 85.387.350,58 | 184,7 | 80.785.060,48 |
| 2010 11 | 43.746.190,18 | 18,2 | 6.737.748,53 | -20,2 | -11.039.473,61 |
| 2010 10 | 54.785.663,79 | 13,6 | 6.544.777,56 | -19,3 | -13.133.683,91 |
| 2010 9 | 67.919.347,70 | 72,0 | 28.439.526,10 | 19,0 | 10.822.199,27 |
| 2010 8 | 57.097.148,43 | 33,9 | 14.451.681,40 | -8,1 | -5.013.871,48 |
| 2010 7 | 62.111.019,91 | 32,1 | 15.106.908,79 | -1,0 | -642.938,66 |
| 2010 6 | 62.753.958,57 | 24,8 | 12.465.506,23 | -5,1 | -3.347.566,60 |
| 2010 5 | 66.101.525,17 | 61,6 | 25.197.667,22 | 35,3 | 17.226.733,93 |
| 2010 4 | 48.874.791,24 | 34,2 | 12.443.470,61 | -1,6 | -813.966,24 |