| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.408.626,84 | -83,5 | -7.133.068,75 | -9,3 | -144.595,00 |
| 2011 5 | 1.553.221,84 | 99,0 | 772.650,95 | 52,5 | 534.686,03 |
| 2011 4 | 1.018.535,81 | -93,6 | -14.815.363,27 | -35,3 | -555.098,17 |
| 2011 3 | 1.573.633,98 | -80,1 | -6.317.193,69 | -80,6 | -6.546.363,54 |
| 2011 2 | 8.119.997,52 | 0,0 | -958,29 | 673,2 | 7.069.807,13 |
| 2011 1 | 1.050.190,39 | 31,0 | 248.623,28 | -98,5 | -67.204.074,42 |
| 2010 12 | 68.254.264,81 | 7.327,9 | 67.335.368,19 | 763,1 | 60.346.359,42 |
| 2010 11 | 7.907.905,39 | 868,7 | 7.091.577,12 | 847,0 | 7.072.892,06 |
| 2010 10 | 835.013,33 | -94,4 | -14.052.054,55 | 27,1 | 178.068,53 |
| 2010 9 | 656.944,80 | -95,5 | -14.058.665,14 | -40,4 | -445.064,33 |
| 2010 8 | 1.102.009,13 | 34,3 | 281.693,40 | 9,2 | 92.446,23 |
| 2010 7 | 1.009.562,90 | 63,3 | 391.386,00 | -88,2 | -7.532.132,69 |
| 2010 6 | 8.541.695,59 | 1.156,6 | 7.861.925,99 | 994,3 | 7.761.124,70 |
| 2010 5 | 780.570,89 | 12,2 | 84.826,25 | -95,1 | -15.053.328,19 |