| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 8.037.686,32 | 10.290,1 | 7.960.326,97 | 32.611,9 | 8.013.115,14 |
| 2011 4 | 24.571,18 | -95,7 | -547.718,38 | -72,9 | -66.239,85 |
| 2011 3 | 90.811,03 | -10,9 | -11.050,02 | -78,5 | -331.549,48 |
| 2011 2 | 422.360,51 | 179,6 | 271.301,20 | -96,6 | -12.098.791,45 |
| 2011 1 | 12.521.151,96 | 5.708,7 | 12.305.592,01 | 2.172,1 | 11.970.064,45 |
| 2010 12 | 551.087,51 | -30,7 | -244.386,69 | 32,7 | 135.842,74 |
| 2010 11 | 415.244,77 | -98,7 | -31.384.414,14 | 684,6 | 362.321,74 |
| 2010 10 | 52.923,03 | -44,0 | -41.596,10 | -77,6 | -182.928,09 |
| 2010 9 | 235.851,12 | 277,2 | 173.324,25 | 963,1 | 213.666,59 |
| 2010 8 | 22.184,53 | -84,6 | -122.096,77 | -93,0 | -295.002,30 |
| 2010 7 | 317.186,83 | 44,4 | 97.506,04 | 115,6 | 170.085,52 |
| 2010 6 | 147.101,31 | -5,9 | -9.139,27 | 90,2 | 69.741,96 |
| 2010 5 | 77.359,35 | -87,6 | -547.079,09 | -86,5 | -494.930,21 |
| 2010 4 | 572.289,56 | -71,5 | -1.435.311,46 | 461,8 | 470.428,51 |