| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 5.897.386,22 | -62,7 | -9.893.920,08 | -6,1 | -385.303,16 |
| 2011 4 | 6.282.689,38 | -62,2 | -10.354.510,09 | -69,3 | -14.146.431,41 |
| 2011 3 | 20.429.120,79 | 161,7 | 12.623.255,60 | 354,0 | 15.929.473,25 |
| 2011 2 | 4.499.647,54 | -16,2 | -866.555,79 | -11,9 | -608.203,34 |
| 2011 1 | 5.107.850,88 | -54,8 | -6.201.974,97 | -72,3 | -13.347.774,14 |
| 2010 12 | 18.455.625,02 | 379,5 | 14.607.028,85 | 12,9 | 2.109.276,50 |
| 2010 11 | 16.346.348,52 | 2,5 | 401.276,85 | 170,5 | 10.302.815,22 |
| 2010 10 | 6.043.533,30 | -62,9 | -10.248.818,86 | -75,3 | -18.370.690,47 |
| 2010 9 | 24.414.223,77 | 46,6 | 7.759.005,30 | 91,5 | 11.667.005,87 |
| 2010 8 | 12.747.217,90 | 27,2 | 2.724.178,40 | -20,5 | -3.283.713,80 |
| 2010 7 | 16.030.931,70 | 189,9 | 10.500.376,97 | -47,3 | -14.407.824,05 |
| 2010 6 | 30.438.755,75 | 529,2 | 25.601.054,79 | 92,8 | 14.647.449,45 |
| 2010 5 | 15.791.306,30 | 41,6 | 4.639.138,88 | -5,1 | -845.893,17 |
| 2010 4 | 16.637.199,47 | 84,4 | 7.615.011,63 | 113,1 | 8.831.334,28 |