| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 0,00 | ||||
| 2011 5 | 17.876.410,00 | 1.259,0 | 16.561.036,28 | -8,8 | -1.720.870,95 |
| 2011 4 | 19.597.280,95 | 1.059,2 | 17.906.686,09 | -47,3 | -17.598.694,52 |
| 2011 3 | 37.195.975,47 | -22,0 | -10.485.997,10 | 8.399,4 | 36.758.345,28 |
| 2011 2 | 437.630,19 | -99,1 | -47.954.824,90 | -97,6 | -17.933.026,69 |
| 2011 1 | 18.370.656,88 | 15,5 | 2.463.612,52 | 11,1 | 1.830.629,70 |
| 2010 12 | 16.540.027,18 | -38,2 | -10.208.812,82 | -50,3 | -16.758.591,29 |
| 2010 11 | 33.298.618,47 | 30,8 | 7.835.968,41 | -8,3 | -3.013.243,28 |
| 2010 10 | 36.311.861,75 | 37,8 | 9.955.745,75 | 1,1 | 397.125,28 |
| 2010 9 | 35.914.736,47 | 8.241,8 | 35.484.198,75 | 123.710,9 | 35.885.728,73 |
| 2010 8 | 29.007,74 | -99,8 | -12.074.633,78 | -99,8 | -18.189.056,01 |
| 2010 7 | 18.218.063,75 | 1.071,0 | 16.662.249,00 | 24.332,4 | 18.143.498,41 |
| 2010 6 | 74.565,34 | -94,4 | -1.266.519,78 | -94,3 | -1.240.808,38 |
| 2010 5 | 1.315.373,72 | 1.401.470,3 | 1.315.279,87 | -22,2 | -375.221,14 |