| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 13.288.768,77 | -6,6 | -933.766,71 | -81,0 | -56.780.317,25 |
| 2011 4 | 70.069.086,02 | 74,9 | 30.002.959,85 | -19,1 | -16.557.905,85 |
| 2011 3 | 86.626.991,87 | 481,4 | 71.726.723,93 | 457,6 | 71.090.491,40 |
| 2011 2 | 15.536.500,47 | 45,6 | 4.865.187,86 | 54,1 | 5.452.160,41 |
| 2011 1 | 10.084.340,06 | 19,1 | 1.619.915,92 | -83,8 | -52.118.726,51 |
| 2010 12 | 62.203.066,57 | 69,1 | 25.408.419,00 | 247,4 | 44.295.673,23 |
| 2010 11 | 17.907.393,34 | -50,3 | -18.147.251,41 | -8,7 | -1.702.035,86 |
| 2010 10 | 19.609.429,20 | 47,7 | 6.328.896,40 | 6,8 | 1.255.753,53 |
| 2010 9 | 18.353.675,67 | 22,9 | 3.420.622,46 | -73,4 | -50.549.158,25 |
| 2010 8 | 68.902.833,92 | 893,8 | 61.969.703,53 | 71,2 | 28.660.158,84 |
| 2010 7 | 40.242.675,08 | 246,4 | 28.624.242,18 | -42,9 | -30.209.108,36 |
| 2010 6 | 70.451.783,44 | 836,6 | 62.929.437,37 | 395,4 | 56.229.247,96 |
| 2010 5 | 14.222.535,48 | -35,6 | -7.865.179,82 | -64,5 | -25.843.590,69 |
| 2010 4 | 40.066.126,17 | 277,3 | 29.447.083,73 | 168,9 | 25.165.858,23 |