| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 24.305.835,21 | 20,5 | 4.128.568,00 | -7,3 | -1.913.515,68 |
| 2011 4 | 26.219.350,89 | -15,8 | -4.920.879,21 | -46,4 | -22.667.384,63 |
| 2011 3 | 48.886.735,52 | 40,9 | 14.178.835,16 | 108,5 | 25.437.551,00 |
| 2011 2 | 23.449.184,52 | -31,3 | -10.697.789,01 | 7,5 | 1.639.982,66 |
| 2011 1 | 21.809.201,86 | -20,3 | -5.568.082,36 | -10,0 | -2.416.457,26 |
| 2010 12 | 24.225.659,12 | -21,1 | -6.491.394,55 | -3,5 | -879.624,73 |
| 2010 11 | 25.105.283,85 | 13,8 | 3.039.838,21 | 20,7 | 4.305.338,07 |
| 2010 10 | 20.799.945,78 | -2,5 | -538.243,42 | -4,1 | -887.341,34 |
| 2010 9 | 21.687.287,12 | -3,8 | -846.993,60 | 9,6 | 1.897.300,36 |
| 2010 8 | 19.789.986,76 | 10,5 | 1.874.938,44 | -32,7 | -9.593.466,33 |
| 2010 7 | 29.383.453,09 | 27,6 | 6.345.806,57 | 13,1 | 3.403.032,52 |
| 2010 6 | 25.980.420,57 | 10,8 | 2.524.556,43 | 28,8 | 5.803.153,36 |
| 2010 5 | 20.177.267,21 | -8,0 | -1.752.635,97 | -35,2 | -10.962.962,89 |
| 2010 4 | 31.140.230,10 | 45,6 | 9.752.731,78 | -10,3 | -3.567.670,26 |