| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 6.572.327,48 | -91,1 | -67.201.237,08 | -13,3 | -1.005.324,56 |
| 2011 4 | 7.577.652,04 | -29,3 | -3.140.686,11 | -75,8 | -23.675.130,89 |
| 2011 3 | 31.252.782,93 | 258,0 | 22.522.454,70 | 278,5 | 22.995.094,74 |
| 2011 2 | 8.257.688,19 | 317,5 | 6.279.914,17 | 3,4 | 273.923,18 |
| 2011 1 | 7.983.765,01 | 1.251,6 | 7.393.092,88 | -67,9 | -16.901.447,76 |
| 2010 12 | 24.885.212,77 | 13.132,7 | 24.697.154,27 | 18,8 | 3.932.196,20 |
| 2010 11 | 20.953.016,57 | 56.217,2 | 20.915.811,23 | -19,2 | -4.967.942,11 |
| 2010 10 | 25.920.958,68 | 9.846,3 | 25.660.350,47 | -8,4 | -2.371.911,20 |
| 2010 9 | 28.292.869,88 | 6.650,1 | 27.873.720,27 | 109,0 | 14.756.228,36 |
| 2010 8 | 13.536.641,52 | 16.670,0 | 13.455.922,03 | -44,9 | -11.026.284,30 |
| 2010 7 | 24.562.925,82 | 12.767,5 | 24.372.034,22 | 2,5 | 589.406,02 |
| 2010 6 | 23.973.519,80 | 10.156,2 | 23.739.773,25 | -67,5 | -49.800.044,76 |
| 2010 5 | 73.773.564,56 | 56.215,3 | 73.642.563,70 | 588,3 | 63.055.226,41 |
| 2010 4 | 10.718.338,15 | 680,1 | 9.344.352,06 | 22,8 | 1.988.009,92 |