| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 24.111.556,61 | 70,6 | 9.974.711,32 | 77,2 | 10.506.692,94 |
| 2011 4 | 13.604.863,67 | -28,4 | -5.393.321,36 | -57,6 | -18.471.587,49 |
| 2011 3 | 32.076.451,16 | 43,9 | 9.788.505,76 | 108,8 | 16.715.424,06 |
| 2011 2 | 15.361.027,10 | -18,6 | -3.514.527,61 | 16,6 | 2.184.109,32 |
| 2011 1 | 13.176.917,78 | 18,0 | 2.005.379,82 | -16,4 | -2.584.908,16 |
| 2010 12 | 15.761.825,94 | 3,4 | 513.738,59 | -21,0 | -4.186.088,64 |
| 2010 11 | 19.947.914,58 | -12,5 | -2.861.144,37 | -7,1 | -1.533.170,57 |
| 2010 10 | 21.481.085,15 | 16,7 | 3.068.071,67 | 33,6 | 5.397.955,72 |
| 2010 9 | 16.083.129,43 | -5,5 | -937.010,61 | 15,8 | 2.197.296,91 |
| 2010 8 | 13.885.832,52 | 23,0 | 2.591.783,21 | -20,6 | -3.596.800,72 |
| 2010 7 | 17.482.633,24 | -11,1 | -2.189.806,66 | -45,2 | -14.431.672,45 |
| 2010 6 | 31.914.305,69 | 160,7 | 19.671.056,01 | 125,8 | 17.777.460,40 |
| 2010 5 | 14.136.845,29 | -34,6 | -7.461.025,23 | -25,6 | -4.861.339,74 |
| 2010 4 | 18.998.185,03 | 22,3 | 3.464.864,78 | -14,8 | -3.289.760,37 |