| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.232.763,91 | 4,8 | 101.587,33 | -2,8 | -63.457,82 |
| 2011 4 | 2.296.221,73 | -69,2 | -5.148.842,25 | -51,7 | -2.452.493,70 |
| 2011 3 | 4.748.715,43 | -85,3 | -27.648.083,90 | -74,2 | -13.687.667,04 |
| 2011 2 | 18.436.382,47 | 317,5 | 14.020.443,17 | 144,4 | 10.894.118,97 |
| 2011 1 | 7.542.263,50 | 191,8 | 4.957.287,20 | 131,6 | 4.285.818,05 |
| 2010 12 | 3.256.445,45 | -48,6 | -3.075.043,39 | -85,2 | -18.802.613,35 |
| 2010 11 | 22.059.058,80 | 351,9 | 17.177.968,50 | 93,5 | 10.655.837,09 |
| 2010 10 | 11.403.221,71 | 73,7 | 4.837.593,11 | 24,5 | 2.244.649,43 |
| 2010 9 | 9.158.572,28 | 728,0 | 8.052.512,08 | 0,7 | 59.752,59 |
| 2010 8 | 9.098.819,69 | -10,9 | -1.113.614,28 | -28,8 | -3.686.817,23 |
| 2010 7 | 12.785.636,92 | 312,5 | 9.685.840,45 | -62,1 | -20.975.151,36 |
| 2010 6 | 33.760.788,28 | 372,0 | 26.608.190,11 | 1.484,1 | 31.629.611,70 |
| 2010 5 | 2.131.176,58 | -80,4 | -8.712.248,90 | -71,4 | -5.313.887,40 |
| 2010 4 | 7.445.063,98 | 14,0 | 914.613,38 | -77,0 | -24.951.735,35 |