| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 14.078.505,76 | -45,3 | -11.678.585,59 | -38,8 | -8.912.191,46 |
| 2011 4 | 22.990.697,22 | -16,6 | -4.577.138,37 | -54,9 | -27.998.644,64 |
| 2011 3 | 50.989.341,86 | 65,8 | 20.232.159,26 | 59,3 | 18.989.201,70 |
| 2011 2 | 32.000.140,16 | 14,6 | 4.086.126,90 | 76,3 | 13.850.667,68 |
| 2011 1 | 18.149.472,48 | -12,8 | -2.662.241,73 | 80,0 | 8.066.184,19 |
| 2010 12 | 10.083.288,29 | -44,3 | -8.022.367,86 | -47,3 | -9.037.613,96 |
| 2010 11 | 19.120.902,25 | -33,3 | -9.554.773,81 | -41,6 | -13.613.267,69 |
| 2010 10 | 32.734.169,94 | -0,3 | -95.939,58 | 77,5 | 14.290.870,80 |
| 2010 9 | 18.443.299,14 | -45,5 | -15.376.038,22 | -24,5 | -5.971.024,94 |
| 2010 8 | 24.414.324,08 | -21,1 | -6.546.247,36 | -42,0 | -17.661.688,76 |
| 2010 7 | 42.076.012,84 | -5,8 | -2.577.606,79 | 8,2 | 3.191.164,09 |
| 2010 6 | 38.884.848,75 | 21,4 | 6.846.443,02 | 51,0 | 13.127.757,40 |
| 2010 5 | 25.757.091,35 | -18,3 | -5.785.608,73 | -6,6 | -1.810.744,24 |
| 2010 4 | 27.567.835,59 | -20,6 | -7.164.119,94 | -10,4 | -3.189.347,01 |