| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.890.836,72 | -88,2 | -14.070.151,14 | 4,0 | 72.951,69 |
| 2011 4 | 1.817.885,03 | -86,7 | -11.828.018,54 | 63,8 | 707.853,77 |
| 2011 3 | 1.110.031,26 | -94,4 | -18.593.571,46 | -17,0 | -227.355,71 |
| 2011 2 | 1.337.386,97 | -92,6 | -16.750.671,10 | 202,0 | 894.489,81 |
| 2011 1 | 442.897,16 | -97,8 | -19.649.117,32 | -97,9 | -21.020.923,76 |
| 2010 12 | 21.463.820,92 | -9,5 | -2.241.559,12 | 35,6 | 5.633.675,53 |
| 2010 11 | 15.830.145,39 | -28,0 | -6.150.565,27 | 76,0 | 6.835.319,39 |
| 2010 10 | 8.994.826,00 | -6,3 | -602.501,02 | 34,4 | 2.304.481,65 |
| 2010 9 | 6.690.344,35 | -47,5 | -6.048.395,35 | -39,1 | -4.300.321,70 |
| 2010 8 | 10.990.666,05 | 4,8 | 499.833,13 | -24,2 | -3.500.587,73 |
| 2010 7 | 14.491.253,78 | 9,9 | 1.310.203,34 | 3,2 | 448.490,53 |
| 2010 6 | 14.042.763,25 | -2,6 | -380.271,94 | -12,0 | -1.918.224,61 |
| 2010 5 | 15.960.987,86 | 14,7 | 2.039.942,79 | 17,0 | 2.315.084,29 |
| 2010 4 | 13.645.903,57 | -4,4 | -625.231,07 | -30,7 | -6.057.699,15 |