| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 9.662.382,83 | 4.019,6 | 9.427.833,08 | -63,6 | -16.850.595,58 |
| 2011 4 | 26.512.978,41 | -18,1 | -5.838.745,55 | -11,0 | -3.265.710,02 |
| 2011 3 | 29.778.688,43 | 60,0 | 11.170.630,79 | 71,8 | 12.446.025,90 |
| 2011 2 | 17.332.662,53 | 66,4 | 6.913.131,67 | 8,8 | 1.402.961,63 |
| 2011 1 | 15.929.700,90 | 49,0 | 5.241.265,67 | 570,8 | 13.554.808,62 |
| 2010 12 | 2.374.892,28 | -77,0 | -7.926.915,59 | -90,3 | -22.177.107,56 |
| 2010 11 | 24.551.999,84 | 104,7 | 12.555.211,62 | 50,0 | 8.184.098,55 |
| 2010 10 | 16.367.901,29 | -0,9 | -147.352,58 | 198,9 | 10.892.351,94 |
| 2010 9 | 5.475.549,35 | -54,8 | -6.646.430,13 | -4,1 | -232.111,91 |
| 2010 8 | 5.707.661,26 | -29,0 | -2.331.734,14 | -76,8 | -18.914.586,56 |
| 2010 7 | 24.622.247,82 | 294,6 | 18.382.654,18 | 37,5 | 6.708.062,05 |
| 2010 6 | 17.914.185,77 | 879,9 | 16.086.046,69 | 7.537,7 | 17.679.636,02 |
| 2010 5 | 234.549,75 | -87,7 | -1.676.572,26 | -99,3 | -32.117.174,21 |
| 2010 4 | 32.351.723,96 | 470,9 | 26.685.002,31 | 73,9 | 13.743.666,32 |