| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.410.615,14 | -98,8 | -198.988.772,02 | 9,0 | 198.010,51 |
| 2011 4 | 2.212.604,63 | -98,7 | -166.718.389,92 | -44,5 | -1.775.067,62 |
| 2011 3 | 3.987.672,25 | -98,2 | -221.944.789,96 | 35,8 | 1.051.289,48 |
| 2011 2 | 2.936.382,77 | -97,6 | -116.817.611,83 | -53,8 | -3.412.714,91 |
| 2011 1 | 6.349.097,68 | -94,8 | -116.799.412,20 | -96,2 | -158.929.932,82 |
| 2010 12 | 165.279.030,50 | 32,5 | 40.573.622,52 | 24,3 | 32.330.462,25 |
| 2010 11 | 132.948.568,25 | -10,1 | -14.908.810,77 | -0,7 | -909.390,02 |
| 2010 10 | 133.857.958,27 | -5,0 | -6.998.750,80 | 10,5 | 12.723.974,71 |
| 2010 9 | 121.133.983,56 | -2,0 | -2.506.726,49 | -17,3 | -25.342.910,66 |
| 2010 8 | 146.476.894,22 | 22,3 | 26.723.781,86 | 2,5 | 3.609.162,23 |
| 2010 7 | 142.867.731,99 | 1,9 | 2.681.106,31 | -12,8 | -20.912.340,08 |
| 2010 6 | 163.780.072,07 | 36,9 | 44.145.234,63 | -18,7 | -37.619.315,09 |
| 2010 5 | 201.399.387,16 | 91,1 | 95.994.087,10 | 19,2 | 32.468.392,61 |
| 2010 4 | 168.930.994,55 | 29,6 | 38.531.288,77 | -25,2 | -57.001.467,66 |