| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 52.066.029,98 | -20,9 | -13.745.999,92 | -5,0 | -2.736.549,17 |
| 2011 4 | 54.802.579,15 | 12,7 | 6.170.569,19 | -21,3 | -14.831.021,57 |
| 2011 3 | 69.633.600,72 | 41,2 | 20.301.151,13 | 35,0 | 18.048.672,99 |
| 2011 2 | 51.584.927,73 | 10,9 | 5.060.286,15 | 13,8 | 6.269.141,20 |
| 2011 1 | 45.315.786,53 | 5,5 | 2.342.760,99 | -63,5 | -78.903.828,56 |
| 2010 12 | 124.219.615,09 | 218,9 | 85.270.114,08 | 186,2 | 80.821.571,98 |
| 2010 11 | 43.398.043,11 | 17,9 | 6.594.272,85 | -20,2 | -10.966.897,84 |
| 2010 10 | 54.364.940,95 | 12,9 | 6.219.184,53 | -19,7 | -13.338.886,73 |
| 2010 9 | 67.703.827,68 | 72,2 | 28.389.940,39 | 19,0 | 10.787.687,87 |
| 2010 8 | 56.916.139,81 | 34,4 | 14.578.675,34 | -7,9 | -4.905.366,86 |
| 2010 7 | 61.821.506,67 | 31,8 | 14.923.784,59 | -1,1 | -709.090,92 |
| 2010 6 | 62.530.597,59 | 24,6 | 12.360.619,98 | -5,0 | -3.281.432,31 |
| 2010 5 | 65.812.029,90 | 61,6 | 25.087.278,40 | 35,3 | 17.180.019,94 |
| 2010 4 | 48.632.009,96 | 34,1 | 12.356.519,12 | -1,4 | -700.439,63 |