| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 4 | 49.952.662,87 | -40,3 | -33.702.024,99 | 53,4 | 17.386.865,41 |
| 2011 3 | 32.565.797,46 | -62,5 | -54.199.754,12 | -36,8 | -18.931.470,62 |
| 2011 2 | 51.497.268,08 | -51,8 | -55.278.503,56 | -2,1 | -1.082.863,82 |
| 2011 1 | 52.580.131,90 | 27,2 | 11.256.362,39 | -36,6 | -30.292.231,31 |
| 2010 12 | 82.872.363,21 | -8,7 | -7.921.914,98 | -20,1 | -20.817.103,95 |
| 2010 11 | 103.689.467,16 | 7,9 | 7.558.022,52 | 2,5 | 2.541.388,23 |
| 2010 10 | 101.148.078,93 | 10,2 | 9.390.685,33 | 1,3 | 1.245.774,55 |
| 2010 9 | 99.902.304,38 | 26,8 | 21.125.598,22 | 86,6 | 46.352.940,13 |
| 2010 8 | 53.549.364,25 | 20,0 | 8.938.735,71 | -23,8 | -16.742.828,77 |
| 2010 7 | 70.292.193,02 | 20,0 | 11.692.016,86 | -21,8 | -19.562.601,63 |
| 2010 6 | 89.854.794,65 | 129,7 | 50.742.984,36 | 7,5 | 6.292.924,94 |
| 2010 5 | 83.561.869,71 | 10,9 | 8.212.534,73 | -0,1 | -92.818,15 |
| 2010 4 | 83.654.687,86 | -3,9 | -3.412.546,08 | -3,6 | -3.110.863,72 |
| 2010 3 | 86.765.551,58 | 1,2 | 1.003.323,42 | -18,7 | -20.010.220,06 |