| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 13.326.970,54 | 7,9 | 979.119,82 | 1,0 | 137.301,11 |
| 2011 4 | 13.189.669,43 | 45,3 | 4.109.112,85 | -24,4 | -4.258.767,88 |
| 2011 3 | 17.448.437,31 | -4,5 | -829.811,46 | 37,3 | 4.738.472,12 |
| 2011 2 | 12.709.965,19 | 23,7 | 2.436.445,74 | 17,4 | 1.881.302,67 |
| 2011 1 | 10.828.662,52 | 32,0 | 2.626.714,28 | 8,8 | 874.146,49 |
| 2010 12 | 9.954.516,03 | 4,2 | 398.317,29 | -3,1 | -318.734,65 |
| 2010 11 | 10.273.250,68 | 33,6 | 2.585.659,20 | -23,7 | -3.187.556,26 |
| 2010 10 | 13.460.806,94 | 64,7 | 5.286.492,74 | -9,1 | -1.350.776,40 |
| 2010 9 | 14.811.583,34 | 104,0 | 7.549.606,79 | 48,6 | 4.841.729,62 |
| 2010 8 | 9.969.853,72 | 69,6 | 4.089.808,73 | -85,8 | -60.311.631,36 |
| 2010 7 | 70.281.485,08 | 534,3 | 59.201.361,49 | 318,1 | 53.473.221,27 |
| 2010 6 | 16.808.263,81 | 142,7 | 9.882.944,52 | 36,1 | 4.460.413,09 |
| 2010 5 | 12.347.850,72 | 20,4 | 2.090.939,66 | 36,0 | 3.267.294,14 |
| 2010 4 | 9.080.556,58 | -40,4 | -6.164.782,76 | -50,3 | -9.197.692,19 |