| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.001.605,25 | 415,1 | 1.613.025,02 | 31,4 | 478.038,41 |
| 2011 5 | 1.523.566,84 | 189,2 | 996.709,96 | 6,7 | 95.453,83 |
| 2011 4 | 1.428.113,01 | 210,4 | 967.977,54 | 52,4 | 491.173,98 |
| 2011 3 | 936.939,03 | 22,7 | 173.555,39 | -99,0 | -93.341.079,98 |
| 2011 2 | 94.278.019,01 | 7.710,5 | 93.070.943,75 | 7.532,6 | 93.042.816,47 |
| 2011 1 | 1.235.202,54 | 18,0 | 188.524,36 | 13,3 | 144.608,89 |
| 2010 12 | 1.090.593,65 | 95,1 | 531.707,52 | -15,7 | -202.624,31 |
| 2010 11 | 1.293.217,96 | 82,6 | 585.054,99 | 140,1 | 754.560,39 |
| 2010 10 | 538.657,57 | -28,5 | -214.873,42 | -69,7 | -1.237.649,46 |
| 2010 9 | 1.776.307,03 | 95,1 | 865.840,73 | 274,3 | 1.301.784,45 |
| 2010 8 | 474.522,58 | -9,3 | -48.573,10 | -58,5 | -667.635,07 |
| 2010 7 | 1.142.157,65 | 40,3 | 328.190,34 | 193,9 | 753.577,42 |
| 2010 6 | 388.580,23 | -13,4 | -60.208,88 | -26,3 | -138.276,65 |
| 2010 5 | 526.856,88 | 10,8 | 51.460,35 | 14,5 | 66.721,41 |