| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 73.943.394,15 | -39,7 | -48.645.676,86 | 67,8 | 29.885.877,82 |
| 2011 4 | 44.057.516,33 | 5,5 | 2.309.786,24 | -29,2 | -18.207.825,96 |
| 2011 3 | 62.265.342,29 | -7,7 | -5.191.791,88 | -6,0 | -3.965.143,29 |
| 2011 2 | 66.230.485,58 | 88,9 | 31.164.535,79 | 45,5 | 20.720.564,28 |
| 2011 1 | 45.509.921,30 | 20,8 | 7.842.668,82 | 6,7 | 2.860.672,54 |
| 2010 12 | 42.649.248,76 | 10,8 | 4.160.094,10 | 52,5 | 14.674.962,45 |
| 2010 11 | 27.974.286,31 | 36,4 | 7.469.024,01 | -16,5 | -5.528.168,11 |
| 2010 10 | 33.502.454,42 | 13,3 | 3.942.403,63 | -39,6 | -21.996.973,60 |
| 2010 9 | 55.499.428,02 | 132,0 | 31.578.583,95 | 41,3 | 16.208.572,24 |
| 2010 8 | 39.290.855,78 | 8,8 | 3.183.530,33 | -29,1 | -16.088.635,82 |
| 2010 7 | 55.379.491,60 | 126,1 | 30.881.648,64 | 14,9 | 7.179.325,39 |
| 2010 6 | 48.200.166,21 | 19,5 | 7.855.975,33 | -60,7 | -74.388.904,80 |
| 2010 5 | 122.589.071,01 | 483,9 | 101.593.797,00 | 193,6 | 80.841.340,92 |
| 2010 4 | 41.747.730,09 | -9,6 | -4.431.747,72 | -38,1 | -25.709.404,08 |