| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 4 | 77.821.537,38 | 114,8 | 41.591.258,43 | 142,5 | 45.727.219,10 |
| 2011 3 | 32.094.318,28 | -64,1 | -57.279.483,75 | -28,1 | -12.541.333,49 |
| 2011 2 | 44.635.651,77 | -8,8 | -4.319.021,49 | 53,5 | 15.562.604,41 |
| 2011 1 | 29.073.047,36 | -39,8 | -19.189.406,12 | -66,0 | -56.529.251,82 |
| 2010 12 | 85.602.299,18 | 27,4 | 18.396.881,19 | 205,6 | 57.589.753,64 |
| 2010 11 | 28.012.545,54 | -72,5 | -73.652.143,31 | -4,9 | -1.431.512,66 |
| 2010 10 | 29.444.058,20 | -32,4 | -14.121.529,60 | -11,9 | -3.983.798,98 |
| 2010 9 | 33.427.857,18 | -30,4 | -14.581.237,11 | -11,9 | -4.534.257,75 |
| 2010 8 | 37.962.114,93 | 15,8 | 5.181.955,66 | -15,5 | -6.954.565,57 |
| 2010 7 | 44.916.680,50 | -8,7 | -4.264.578,41 | 12,7 | 5.065.446,19 |
| 2010 6 | 39.851.234,31 | -11,9 | -5.384.315,42 | -16,4 | -7.839.044,17 |
| 2010 5 | 47.690.278,48 | 15,7 | 6.480.604,62 | 31,6 | 11.459.999,53 |
| 2010 4 | 36.230.278,95 | -4,5 | -1.723.032,62 | -59,5 | -53.143.523,08 |
| 2010 3 | 89.373.802,03 | 121,3 | 48.994.272,75 | 82,6 | 40.419.128,77 |