| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 70.230.613,03 | 153,3 | 42.500.007,27 | 63,6 | 27.299.744,17 |
| 2011 4 | 42.930.868,86 | -15,1 | -7.651.627,86 | -14,2 | -7.118.575,97 |
| 2011 3 | 50.049.444,83 | 7,2 | 3.339.288,54 | 91,2 | 23.872.042,45 |
| 2011 2 | 26.177.402,38 | -21,5 | -7.183.502,17 | 32,2 | 6.376.389,92 |
| 2011 1 | 19.801.012,46 | 12,3 | 2.168.102,47 | -77,2 | -66.858.142,62 |
| 2010 12 | 86.659.155,08 | 322,5 | 66.147.518,31 | 166,6 | 54.150.541,67 |
| 2010 11 | 32.508.613,41 | 43,2 | 9.798.795,71 | 92,5 | 15.616.387,68 |
| 2010 10 | 16.892.225,73 | -50,8 | -17.459.289,71 | -17,4 | -3.548.046,98 |
| 2010 9 | 20.440.272,71 | -37,7 | -12.345.480,98 | -10,6 | -2.428.810,83 |
| 2010 8 | 22.869.083,54 | -7,9 | -1.955.460,87 | 4,5 | 986.568,93 |
| 2010 7 | 21.882.514,61 | 2,2 | 466.210,09 | -32,4 | -10.500.920,76 |
| 2010 6 | 32.383.435,37 | -55,4 | -40.254.971,46 | 16,8 | 4.652.829,61 |
| 2010 5 | 27.730.605,76 | -15,9 | -5.229.376,81 | -45,2 | -22.851.890,96 |
| 2010 4 | 50.582.496,72 | -48,2 | -47.150.473,89 | 8,3 | 3.872.340,43 |