| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 68.680.390,28 | 117,4 | 37.084.368,41 | -11,3 | -8.769.050,96 |
| 2011 4 | 77.449.441,24 | 25.178,2 | 77.143.052,97 | 8.950,6 | 76.593.702,25 |
| 2011 3 | 855.738,99 | -97,4 | -31.500.921,22 | -98,3 | -50.624.378,75 |
| 2011 2 | 51.480.117,74 | 102,3 | 26.030.589,86 | 11,8 | 5.438.921,49 |
| 2011 1 | 46.041.196,25 | 335,1 | 35.459.808,77 | 118,4 | 24.961.409,59 |
| 2010 12 | 21.079.786,66 | -28,9 | -8.560.111,59 | -24,1 | -6.680.395,18 |
| 2010 11 | 27.760.181,84 | 15,0 | 3.612.721,46 | -56,1 | -35.525.850,37 |
| 2010 10 | 63.286.032,21 | 508,7 | 52.888.557,98 | 115,8 | 33.961.269,77 |
| 2010 9 | 29.324.762,44 | -7,4 | -2.334.790,64 | -45,1 | -24.096.761,11 |
| 2010 8 | 53.421.523,55 | 1.038,9 | 48.730.985,14 | 18,4 | 8.294.929,96 |
| 2010 7 | 45.126.593,59 | 19,3 | 7.310.669,97 | 2,6 | 1.142.339,47 |
| 2010 6 | 43.984.254,12 | 1.965,4 | 41.854.671,08 | 39,2 | 12.388.232,25 |
| 2010 5 | 31.596.021,87 | 422,0 | 25.543.627,45 | 10.212,4 | 31.289.633,60 |
| 2010 4 | 306.388,27 | -98,8 | -25.879.779,98 | -99,1 | -32.050.271,94 |