| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 18.456.950,63 | -50,5 | -18.801.004,86 | 16,0 | 2.540.263,83 |
| 2011 4 | 15.916.686,80 | 39,4 | 4.495.951,65 | -10,0 | -1.762.660,93 |
| 2011 3 | 17.679.347,73 | 51,6 | 6.013.511,84 | -13,5 | -2.748.621,91 |
| 2011 2 | 20.427.969,64 | 81,6 | 9.178.685,38 | 41,6 | 6.005.751,42 |
| 2011 1 | 14.422.218,22 | 30,3 | 3.352.701,93 | 35,5 | 3.776.529,33 |
| 2010 12 | 10.645.688,89 | 15,6 | 1.433.636,60 | -55,2 | -13.134.249,65 |
| 2010 11 | 23.779.938,54 | 70,3 | 9.819.806,77 | -16,5 | -4.714.156,69 |
| 2010 10 | 28.494.095,23 | 101,3 | 14.336.074,70 | -4,6 | -1.374.540,97 |
| 2010 9 | 29.868.636,20 | 107,1 | 15.449.195,19 | 39,0 | 8.372.254,61 |
| 2010 8 | 21.496.381,59 | 32,9 | 5.322.008,92 | 34,3 | 5.493.845,63 |
| 2010 7 | 16.002.535,96 | 37,9 | 4.401.049,81 | -28,8 | -6.483.537,91 |
| 2010 6 | 22.486.073,87 | 136,5 | 12.978.278,04 | -39,7 | -14.771.881,62 |
| 2010 5 | 37.257.955,49 | 248,8 | 26.575.613,05 | 226,2 | 25.837.220,34 |
| 2010 4 | 11.420.735,15 | 13,9 | 1.389.990,29 | -2,1 | -245.100,74 |