| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 66.483.978,51 | 9,0 | 5.479.727,03 | 47,3 | 21.345.091,91 |
| 2011 4 | 45.138.886,60 | -24,3 | -14.492.278,07 | -39,6 | -29.564.775,81 |
| 2011 3 | 74.703.662,41 | 9,8 | 6.656.826,36 | 38,4 | 20.743.473,76 |
| 2011 2 | 53.960.188,65 | -11,8 | -7.185.245,46 | 16,9 | 7.797.920,79 |
| 2011 1 | 46.162.267,86 | 0,7 | 296.418,53 | -15,0 | -8.150.855,27 |
| 2010 12 | 54.313.123,13 | 2,8 | 1.497.777,06 | -24,9 | -17.998.014,46 |
| 2010 11 | 72.311.137,59 | -26,6 | -26.224.033,96 | -3,2 | -2.356.281,27 |
| 2010 10 | 74.667.418,86 | -1,4 | -1.033.106,08 | -6,7 | -5.372.196,03 |
| 2010 9 | 80.039.614,89 | 0,1 | 41.584,56 | 12,3 | 8.777.323,07 |
| 2010 8 | 71.262.291,82 | 10,3 | 6.665.063,34 | 3,8 | 2.575.478,10 |
| 2010 7 | 68.686.813,72 | 5,8 | 3.754.976,59 | -22,9 | -20.450.372,04 |
| 2010 6 | 89.137.185,76 | 44,1 | 27.261.409,94 | 46,1 | 28.132.934,28 |
| 2010 5 | 61.004.251,48 | 35,9 | 16.126.363,58 | 2,3 | 1.373.086,81 |
| 2010 4 | 59.631.164,67 | 49,4 | 19.729.213,47 | -12,4 | -8.415.671,38 |