| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 57.640.182,31 | -32,7 | -27.976.686,93 | 130,0 | 32.576.466,82 |
| 2011 4 | 25.063.715,49 | -37,6 | -15.074.396,48 | -27,4 | -9.443.072,89 |
| 2011 3 | 34.506.788,38 | 15,2 | 4.557.309,90 | -5,1 | -1.848.305,87 |
| 2011 2 | 36.355.094,25 | -17,4 | -7.632.025,73 | -26,3 | -12.952.260,13 |
| 2011 1 | 49.307.354,38 | 64,0 | 19.233.240,62 | -4,6 | -2.384.986,64 |
| 2010 12 | 51.692.341,02 | 99,7 | 25.805.285,08 | 49,9 | 17.209.638,60 |
| 2010 11 | 34.482.702,42 | -9,2 | -3.503.992,34 | 85,1 | 15.856.337,67 |
| 2010 10 | 18.626.364,75 | -71,7 | -47.156.720,02 | -49,8 | -18.440.432,53 |
| 2010 9 | 37.066.797,28 | -5,2 | -2.010.987,86 | -7,3 | -2.924.084,30 |
| 2010 8 | 39.990.881,58 | 51,7 | 13.622.409,07 | 38,5 | 11.113.043,81 |
| 2010 7 | 28.877.837,77 | -16,1 | -5.550.765,30 | -65,3 | -54.248.271,85 |
| 2010 6 | 83.126.109,62 | 89,4 | 39.241.866,49 | -2,9 | -2.490.759,62 |
| 2010 5 | 85.616.869,24 | 153,0 | 51.775.532,07 | 113,3 | 45.478.757,27 |
| 2010 4 | 40.138.111,97 | -21,3 | -10.879.763,27 | 34,0 | 10.188.633,49 |