| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 495.910,25 | -85,2 | -2.861.464,67 | -88,7 | -3.874.901,56 |
| 2011 4 | 4.370.811,81 | 1.632,3 | 4.118.497,87 | 1.124,2 | 4.013.786,30 |
| 2011 3 | 357.025,51 | -92,2 | -4.213.191,97 | -85,0 | -2.029.883,94 |
| 2011 2 | 2.386.909,45 | 339,6 | 1.843.948,98 | 36,2 | 634.438,00 |
| 2011 1 | 1.752.471,45 | -5,4 | -100.338,24 | 497,0 | 1.458.899,02 |
| 2010 12 | 293.572,43 | -15,0 | -51.689,36 | -33,4 | -147.262,56 |
| 2010 11 | 440.834,99 | 75,8 | 190.077,37 | -77,4 | -1.510.762,31 |
| 2010 10 | 1.951.597,30 | 15,6 | 263.399,76 | -42,6 | -1.448.248,11 |
| 2010 9 | 3.399.845,41 | 66,5 | 1.357.538,04 | 240,5 | 2.401.340,41 |
| 2010 8 | 998.505,00 | 110,2 | 523.539,41 | -24,3 | -320.184,35 |
| 2010 7 | 1.318.689,35 | 34,5 | 337.854,93 | -48,1 | -1.221.429,76 |
| 2010 6 | 2.540.119,11 | 38,2 | 702.577,15 | -24,3 | -817.255,81 |
| 2010 5 | 3.357.374,92 | 48,5 | 1.096.402,08 | 1.230,6 | 3.105.060,98 |
| 2010 4 | 252.313,94 | 137,1 | 145.895,50 | -94,5 | -4.317.903,54 |