| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 75.750.967,44 | 0,5 | 377.584,47 | 20,9 | 13.074.428,75 |
| 2011 4 | 62.676.538,69 | -25,2 | -21.134.653,30 | -43,7 | -48.659.777,70 |
| 2011 3 | 111.336.316,39 | 23,7 | 21.305.239,02 | 19,5 | 18.171.817,50 |
| 2011 2 | 93.164.498,89 | 15,1 | 12.214.233,69 | 48,3 | 30.319.753,34 |
| 2011 1 | 62.844.745,55 | -24,9 | -20.841.683,15 | -9,8 | -6.830.132,39 |
| 2010 12 | 69.674.877,94 | -8,6 | -6.516.983,71 | -24,1 | -22.133.159,63 |
| 2010 11 | 91.808.037,57 | -3,2 | -2.986.127,20 | 39,0 | 25.780.238,41 |
| 2010 10 | 66.027.799,16 | -25,6 | -22.668.717,25 | -3,8 | -2.575.030,85 |
| 2010 9 | 68.602.830,01 | -18,4 | -15.428.111,17 | 11,0 | 6.796.587,48 |
| 2010 8 | 61.806.242,53 | -20,6 | -16.058.039,10 | -19,5 | -14.963.834,97 |
| 2010 7 | 76.770.077,50 | 12,1 | 8.291.709,24 | 0,4 | 280.459,55 |
| 2010 6 | 76.489.617,95 | -4,1 | -3.292.509,51 | 1,5 | 1.116.234,98 |
| 2010 5 | 75.373.382,97 | -5,9 | -4.730.100,66 | -10,1 | -8.437.809,02 |
| 2010 4 | 83.811.191,99 | 2,3 | 1.873.011,71 | -6,9 | -6.219.885,38 |