| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 580.851,61 | -55,7 | -730.927,74 | -98,4 | -35.503.385,76 |
| 2011 4 | 36.084.237,37 | 23,0 | 6.740.395,44 | 6.434,0 | 35.531.981,34 |
| 2011 3 | 552.256,03 | -52,4 | -608.024,29 | -31,9 | -258.401,79 |
| 2011 2 | 810.657,82 | 211,6 | 550.458,68 | 235,7 | 569.196,56 |
| 2011 1 | 241.461,26 | 60,2 | 90.720,53 | -78,2 | -867.521,60 |
| 2010 12 | 1.108.982,86 | -55,8 | -1.398.007,24 | -15,6 | -205.642,60 |
| 2010 11 | 1.314.625,46 | 181,1 | 846.884,11 | 169,4 | 826.724,13 |
| 2010 10 | 487.901,33 | 107,3 | 252.589,84 | -37,8 | -296.553,40 |
| 2010 9 | 784.454,73 | 149,9 | 470.488,23 | 7,7 | 56.067,93 |
| 2010 8 | 728.386,80 | 54,6 | 257.279,13 | -15,7 | -136.110,44 |
| 2010 7 | 864.497,24 | 232,2 | 604.223,78 | 291,4 | 643.597,73 |
| 2010 6 | 220.899,51 | 53,0 | 76.473,26 | -83,2 | -1.090.879,84 |
| 2010 5 | 1.311.779,35 | 1.344,7 | 1.220.976,67 | -95,5 | -28.032.062,58 |
| 2010 4 | 29.343.841,93 | 14.215,8 | 29.138.866,91 | 2.429,0 | 28.183.561,61 |