| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 11.914.615,44 | -40,9 | -8.249.471,02 | 33,0 | 2.953.508,36 |
| 2011 4 | 8.961.107,08 | -59,2 | -13.008.536,43 | -24,6 | -2.921.711,14 |
| 2011 3 | 11.882.818,22 | 26,8 | 2.507.828,07 | 38,0 | 3.270.099,34 |
| 2011 2 | 8.612.718,88 | -8,2 | -769.937,11 | 42,8 | 2.579.711,36 |
| 2011 1 | 6.033.007,52 | -35,8 | -3.363.534,04 | -87,2 | -40.986.175,63 |
| 2010 12 | 47.019.183,15 | 331,5 | 36.122.642,90 | 535,1 | 39.615.618,12 |
| 2010 11 | 7.403.565,03 | -62,2 | -12.181.385,85 | -32,8 | -3.613.052,29 |
| 2010 10 | 11.016.617,32 | 25,3 | 2.222.444,11 | 46,1 | 3.475.038,06 |
| 2010 9 | 7.541.579,26 | -45,3 | -6.250.315,95 | -22,6 | -2.205.237,25 |
| 2010 8 | 9.746.816,51 | -4,8 | -491.463,01 | 30,8 | 2.295.363,19 |
| 2010 7 | 7.451.453,32 | -72,8 | -19.888.943,37 | -60,7 | -11.519.978,26 |
| 2010 6 | 18.971.431,58 | 92,5 | 9.115.250,44 | -5,9 | -1.192.654,88 |
| 2010 5 | 20.164.086,46 | 95,2 | 9.834.307,53 | -8,2 | -1.805.557,05 |
| 2010 4 | 21.969.643,51 | 13,7 | 2.646.042,85 | 134,3 | 12.594.653,36 |