| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 20.143.742,24 | 106,7 | 10.399.153,40 | 354,3 | 15.709.706,27 |
| 2011 4 | 4.434.035,97 | 29,3 | 1.005.289,32 | -14,8 | -771.088,76 |
| 2011 3 | 5.205.124,73 | 47,2 | 1.667.729,06 | -92,5 | -64.341.935,57 |
| 2011 2 | 69.547.060,30 | 5.260,9 | 68.249.766,91 | 13.659,8 | 69.041.624,46 |
| 2011 1 | 505.435,84 | -80,1 | -2.038.805,90 | -97,2 | -17.284.356,88 |
| 2010 12 | 17.789.792,72 | 630,3 | 15.353.664,55 | 200,7 | 11.874.502,42 |
| 2010 11 | 5.915.290,30 | 3.338,4 | 5.743.254,63 | -34,5 | -3.117.507,12 |
| 2010 10 | 9.032.797,42 | 93,9 | 4.373.201,59 | 49,5 | 2.989.122,00 |
| 2010 9 | 6.043.675,42 | 461,0 | 4.966.265,88 | 25,0 | 1.207.441,58 |
| 2010 8 | 4.836.233,84 | 102,0 | 2.442.415,68 | -34,6 | -2.557.037,81 |
| 2010 7 | 7.393.271,65 | 2.317,4 | 7.087.429,74 | 63,8 | 2.878.253,00 |
| 2010 6 | 4.515.018,65 | 305,2 | 3.400.831,95 | -53,7 | -5.229.570,19 |
| 2010 5 | 9.744.588,84 | 576,6 | 8.304.450,49 | 184,2 | 6.315.842,19 |
| 2010 4 | 3.428.746,65 | -62,2 | -5.638.250,35 | -3,1 | -108.649,02 |