| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 80.720.280,38 | 67,0 | 32.375.194,45 | 62,9 | 31.153.499,05 |
| 2011 4 | 49.566.781,33 | 49,3 | 16.363.856,47 | 18,1 | 7.602.688,89 |
| 2011 3 | 41.964.092,44 | 41,1 | 12.224.242,25 | -30,0 | -17.941.488,67 |
| 2011 2 | 59.905.581,11 | 68,8 | 24.417.624,07 | 19,9 | 9.946.615,35 |
| 2011 1 | 49.958.965,76 | 74,7 | 21.367.911,07 | -20,2 | -12.613.742,76 |
| 2010 12 | 62.572.708,52 | 408,3 | 50.262.959,56 | 25,5 | 12.703.686,67 |
| 2010 11 | 49.869.021,85 | 372,3 | 39.311.043,91 | 46,6 | 15.840.944,70 |
| 2010 10 | 34.028.077,15 | -37,2 | -20.113.381,78 | -47,1 | -30.334.030,13 |
| 2010 9 | 64.362.107,28 | 73,4 | 27.251.918,68 | 75,4 | 27.661.825,74 |
| 2010 8 | 36.700.281,54 | 99,8 | 18.335.478,77 | -50,2 | -37.028.839,39 |
| 2010 7 | 73.729.120,93 | 96,5 | 36.216.064,90 | 118,2 | 39.936.024,20 |
| 2010 6 | 33.793.096,73 | 102,2 | 17.083.922,17 | -30,1 | -14.551.989,20 |
| 2010 5 | 48.345.085,93 | 247,9 | 34.449.101,34 | 45,6 | 15.142.161,07 |
| 2010 4 | 33.202.924,86 | 103,7 | 16.905.315,70 | 11,6 | 3.463.074,67 |