| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 62.649.003,16 | -36,8 | -36.403.133,51 | -31,0 | -28.074.367,00 |
| 2011 4 | 90.723.370,16 | -7,9 | -7.800.090,34 | 17,7 | 13.663.152,98 |
| 2011 3 | 77.060.217,18 | -23,8 | -24.012.405,31 | 14,3 | 9.637.565,66 |
| 2011 2 | 67.422.651,52 | -1,2 | -785.674,01 | -26,4 | -24.229.663,86 |
| 2011 1 | 91.652.315,38 | 17,3 | 13.533.504,79 | -7,4 | -7.268.440,48 |
| 2010 12 | 98.920.755,86 | -15,2 | -17.733.153,90 | -14,5 | -16.733.586,98 |
| 2010 11 | 115.654.342,84 | -9,7 | -12.375.871,58 | 5,3 | 5.855.414,40 |
| 2010 10 | 109.798.928,44 | -23,5 | -33.635.482,39 | -6,4 | -7.483.892,65 |
| 2010 9 | 117.282.821,09 | -4,9 | -6.022.877,05 | 59,1 | 43.558.944,43 |
| 2010 8 | 73.723.876,66 | -29,5 | -30.860.712,98 | -14,8 | -12.842.529,68 |
| 2010 7 | 86.566.406,34 | -8,2 | -7.710.639,32 | 9,7 | 7.626.019,22 |
| 2010 6 | 78.940.387,12 | -9,7 | -8.472.133,79 | -20,3 | -20.111.749,55 |
| 2010 5 | 99.052.136,67 | 3,3 | 3.133.655,17 | 0,5 | 528.676,17 |
| 2010 4 | 98.523.460,50 | 53,6 | 34.361.210,43 | -2,5 | -2.549.161,99 |