| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 3.290.046,75 | 25,4 | 665.639,00 | -2,0 | -68.517,00 |
| 2011 4 | 3.358.563,75 | -92,4 | -40.704.272,25 | 5,0 | 159.744,75 |
| 2011 3 | 3.198.819,00 | 33,6 | 805.098,25 | 6,4 | 191.346,25 |
| 2011 2 | 3.007.472,75 | 32,1 | 731.190,25 | 2,0 | 58.604,50 |
| 2011 1 | 2.948.868,25 | -42,0 | -2.138.533,25 | ||
| 2010 12 | 5.087.401,50 | 144,9 | 3.010.375,12 | 110,8 | 2.673.804,75 |
| 2010 11 | 2.413.596,75 | 18,1 | 370.590,25 | 2,9 | 67.537,75 |
| 2010 10 | 2.346.059,00 | 90,5 | 1.114.627,38 | ||
| 2010 9 | 1.231.431,62 | -53,4 | -1.409.023,63 | ||
| 2010 8 | 2.640.455,25 | -0,4 | -9.158,25 | ||
| 2010 7 | 2.649.613,50 | 7,8 | 192.273,50 | ||
| 2010 6 | 2.457.340,00 | -6,4 | -167.067,75 | ||
| 2010 5 | 2.624.407,75 | -94,0 | -41.438.428,25 | ||
| 2010 4 | 44.062.836,00 | 5.572.889,0 | 44.062.045,35 | 1.740,8 | 41.669.115,25 |