| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 39.750.768,63 | -16,9 | -8.107.602,16 | 63,5 | 15.443.479,25 |
| 2011 4 | 24.307.289,38 | -60,9 | -37.816.395,18 | -28,4 | -9.632.832,71 |
| 2011 3 | 33.940.122,09 | -17,8 | -7.336.807,32 | -20,9 | -8.989.033,13 |
| 2011 2 | 42.929.155,22 | -27,6 | -16.346.253,68 | -27,1 | -15.993.543,88 |
| 2011 1 | 58.922.699,10 | 81,0 | 26.371.378,53 | 14,7 | 7.568.957,37 |
| 2010 12 | 51.353.741,73 | 39,2 | 14.464.256,40 | -10,0 | -5.702.435,35 |
| 2010 11 | 57.056.177,08 | 56,7 | 20.637.086,63 | 34,0 | 14.473.839,31 |
| 2010 10 | 42.582.337,77 | 14,4 | 5.343.491,78 | -27,9 | -16.455.235,45 |
| 2010 9 | 59.037.573,22 | 37,1 | 15.969.339,08 | 28,6 | 13.127.032,26 |
| 2010 8 | 45.910.540,96 | 73,4 | 19.434.721,91 | -0,1 | -25.551,70 |
| 2010 7 | 45.936.092,66 | 53,9 | 16.095.717,85 | -6,7 | -3.276.518,15 |
| 2010 6 | 49.212.610,81 | 36,4 | 13.129.785,58 | 2,8 | 1.354.240,02 |
| 2010 5 | 47.858.370,79 | 79,7 | 21.221.941,15 | -23,0 | -14.265.313,77 |
| 2010 4 | 62.123.684,56 | 65,7 | 24.628.353,28 | 50,5 | 20.846.755,15 |