| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 28.714.848,97 | 154,6 | 17.436.234,48 | -40,5 | -19.516.733,03 |
| 2011 4 | 48.231.582,00 | 29,6 | 11.004.633,63 | 241,3 | 34.100.487,18 |
| 2011 3 | 14.131.094,82 | -33,5 | -7.104.065,33 | 44,8 | 4.369.207,02 |
| 2011 2 | 9.761.887,80 | -10,3 | -1.125.077,01 | -82,2 | -45.118.290,24 |
| 2011 1 | 54.880.178,04 | 26,9 | 11.641.763,70 | 323,2 | 41.911.392,55 |
| 2010 12 | 12.968.785,49 | -6,7 | -937.200,86 | 55,4 | 4.621.962,04 |
| 2010 11 | 8.346.823,45 | -19,7 | -2.047.092,79 | -65,3 | -15.682.686,49 |
| 2010 10 | 24.029.509,94 | -47,6 | -21.840.537,81 | -4,4 | -1.107.745,66 |
| 2010 9 | 25.137.255,60 | 24,4 | 4.935.425,02 | 157,5 | 15.373.746,68 |
| 2010 8 | 9.763.508,92 | 36,5 | 2.612.324,48 | -79,8 | -38.454.573,57 |
| 2010 7 | 48.218.082,49 | 68,0 | 19.507.841,26 | 100,0 | 24.113.313,86 |
| 2010 6 | 24.104.768,63 | -11,7 | -3.194.366,95 | 113,7 | 12.826.154,14 |
| 2010 5 | 11.278.614,49 | 49,1 | 3.714.027,21 | -69,7 | -25.948.333,88 |
| 2010 4 | 37.226.948,37 | 22,2 | 6.763.502,63 | 75,3 | 15.991.788,22 |