| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 26.161.772,35 | -58,9 | -37.512.663,18 | -6,8 | -1.893.196,37 |
| 2011 4 | 28.054.968,72 | -15,7 | -5.224.738,17 | -5,7 | -1.690.061,43 |
| 2011 3 | 29.745.030,15 | -51,8 | -31.913.401,98 | 0,4 | 104.450,78 |
| 2011 2 | 29.640.579,37 | -55,5 | -36.894.215,70 | 23,1 | 5.555.990,52 |
| 2011 1 | 24.084.588,85 | -47,1 | -21.399.215,47 | 7,7 | 1.730.217,04 |
| 2010 12 | 22.354.371,81 | -57,3 | -30.021.583,23 | -24,2 | -7.135.813,29 |
| 2010 11 | 29.490.185,10 | 35,2 | 7.673.825,13 | 3,0 | 850.213,17 |
| 2010 10 | 28.639.971,93 | -3,1 | -906.104,44 | -32,8 | -13.974.740,01 |
| 2010 9 | 42.614.711,94 | 11,1 | 4.245.423,66 | 37,6 | 11.635.346,73 |
| 2010 8 | 30.979.365,21 | 14,8 | 3.992.974,01 | 16,6 | 4.408.411,02 |
| 2010 7 | 26.570.954,19 | -2,3 | -619.769,49 | 36,7 | 7.132.438,18 |
| 2010 6 | 19.438.516,01 | -21,5 | -5.335.179,23 | -69,5 | -44.235.919,52 |
| 2010 5 | 63.674.435,53 | 123,2 | 35.151.466,42 | 91,3 | 30.394.728,64 |
| 2010 4 | 33.279.706,89 | -24,7 | -10.927.234,07 | -46,0 | -28.378.725,24 |