| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 6.897.007,90 | -84,1 | -36.543.450,92 | -63,9 | -12.224.473,03 |
| 2011 4 | 19.121.480,93 | 1.234,7 | 17.688.836,57 | -42,2 | -13.946.099,86 |
| 2011 3 | 33.067.580,79 | 64,9 | 13.010.054,00 | -69,3 | -74.641.340,94 |
| 2011 2 | 107.708.921,73 | 90,3 | 51.107.638,03 | 7.976,5 | 106.375.319,29 |
| 2011 1 | 1.333.602,44 | 43,5 | 404.336,50 | -31,0 | -600.401,46 |
| 2010 12 | 1.934.003,90 | 129,2 | 1.090.299,94 | 91,3 | 922.855,48 |
| 2010 11 | 1.011.148,42 | 7,3 | 68.423,26 | -96,1 | -24.800.661,63 |
| 2010 10 | 25.811.810,05 | 28,0 | 5.648.195,47 | 2.793,0 | 24.919.588,98 |
| 2010 9 | 892.221,07 | -32,2 | -423.963,79 | -61,3 | -1.412.549,17 |
| 2010 8 | 2.304.770,24 | -10,8 | -278.956,60 | 15,6 | 310.871,21 |
| 2010 7 | 1.993.899,03 | -98,2 | -110.146.364,23 | -97,4 | -73.699.755,23 |
| 2010 6 | 75.693.654,26 | 1.539,0 | 71.075.470,98 | 74,3 | 32.253.195,44 |
| 2010 5 | 43.440.458,82 | 163,2 | 26.935.401,07 | 2.932,2 | 42.007.814,46 |
| 2010 4 | 1.432.644,36 | -95,6 | -30.765.045,53 | -92,9 | -18.624.882,43 |