| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 11.617.432,90 | -25,4 | -3.948.099,48 | -15,5 | -2.132.413,45 |
| 2011 4 | 13.749.846,35 | 105,1 | 7.044.791,15 | -27,5 | -5.220.726,39 |
| 2011 3 | 18.970.572,74 | 12,8 | 2.156.098,28 | 19,4 | 3.086.307,78 |
| 2011 2 | 15.884.264,96 | 48,4 | 5.181.230,17 | -17,7 | -3.410.740,24 |
| 2011 1 | 19.295.005,20 | 193,1 | 12.710.802,92 | 12,5 | 2.147.424,90 |
| 2010 12 | 17.147.580,30 | -28,8 | -6.947.169,73 | 3,7 | 609.096,95 |
| 2010 11 | 16.538.483,35 | 113,0 | 8.774.851,65 | -68,6 | -36.153.606,84 |
| 2010 10 | 52.692.090,19 | 181,9 | 34.000.906,51 | 136,8 | 30.435.214,71 |
| 2010 9 | 22.256.875,48 | -14,3 | -3.719.163,38 | -30,2 | -9.632.024,65 |
| 2010 8 | 31.888.900,13 | 19,5 | 5.205.214,40 | -26,5 | -11.472.809,51 |
| 2010 7 | 43.361.709,64 | 41,9 | 12.798.421,27 | 48,5 | 14.156.185,51 |
| 2010 6 | 29.205.524,13 | 38,3 | 8.086.255,22 | 87,6 | 13.639.991,75 |
| 2010 5 | 15.565.532,38 | -29,5 | -6.520.770,75 | 132,2 | 8.860.477,18 |
| 2010 4 | 6.705.055,20 | 20,1 | 1.122.844,08 | -60,1 | -10.109.419,26 |