| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 39.649.233,85 | -73,1 | -107.625.110,13 | -22,2 | -11.341.567,63 |
| 2011 4 | 50.990.801,48 | 1.029,0 | 46.474.337,53 | 217,0 | 34.905.755,64 |
| 2011 3 | 16.085.045,84 | -68,8 | -35.526.517,05 | 1.266,7 | 14.908.138,22 |
| 2011 2 | 1.176.907,62 | -98,2 | -64.486.163,18 | -95,3 | -23.748.335,52 |
| 2011 1 | 24.925.243,14 | 113,9 | 13.271.115,90 | -45,2 | -20.570.359,58 |
| 2010 12 | 45.495.602,72 | 7.082,5 | 44.862.176,36 | -50,0 | -45.432.375,00 |
| 2010 11 | 90.927.977,72 | 80.693,1 | 90.815.433,47 | 25.013,8 | 90.565.914,11 |
| 2010 10 | 362.063,61 | -69,4 | -819.077,19 | -68,9 | -803.338,37 |
| 2010 9 | 1.165.401,98 | -53,4 | -1.336.922,54 | -96,4 | -31.311.064,16 |
| 2010 8 | 32.476.466,14 | 1.121,6 | 29.818.033,52 | 487,5 | 26.948.974,26 |
| 2010 7 | 5.527.491,88 | 253,9 | 3.965.668,67 | 38,4 | 1.533.632,10 |
| 2010 6 | 3.993.859,78 | 21,2 | 697.530,20 | -97,3 | -143.280.484,20 |
| 2010 5 | 147.274.343,98 | 1.447,5 | 137.757.293,92 | 3.160,8 | 142.757.880,03 |
| 2010 4 | 4.516.463,95 | 12,5 | 500.154,38 | -91,3 | -47.095.098,94 |