| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 1.427.887,12 | -1,0 | -14.952,57 | 54,4 | 503.327,71 |
| 2011 4 | 924.559,41 | -28,1 | -360.888,62 | -94,3 | -15.399.006,55 |
| 2011 3 | 16.323.565,96 | 1.003,1 | 14.843.736,59 | 1.483,6 | 15.292.801,08 |
| 2011 2 | 1.030.764,88 | 18,5 | 161.209,07 | -67,5 | -2.136.295,79 |
| 2011 1 | 3.167.060,67 | 326,3 | 2.424.117,03 | 260,2 | 2.287.791,93 |
| 2010 12 | 879.268,74 | 57,0 | 319.094,16 | -58,9 | -1.261.788,66 |
| 2010 11 | 2.141.057,40 | -64,1 | -3.818.729,75 | 121,1 | 1.172.574,32 |
| 2010 10 | 968.483,08 | -87,4 | -6.697.304,01 | -28,3 | -382.822,11 |
| 2010 9 | 1.351.305,19 | -80,7 | -5.631.840,59 | -13,3 | -207.070,39 |
| 2010 8 | 1.558.375,58 | 74,4 | 664.927,39 | -36,8 | -908.689,25 |
| 2010 7 | 2.467.064,83 | -62,0 | -4.025.508,79 | 55,2 | 877.488,43 |
| 2010 6 | 1.589.576,40 | 46,3 | 503.070,97 | 10,2 | 146.736,71 |
| 2010 5 | 1.442.839,69 | 13,6 | 172.968,73 | 12,2 | 157.391,66 |
| 2010 4 | 1.285.448,03 | -78,1 | -4.580.216,36 | -13,1 | -194.381,34 |