| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 6.035.261,19 | -93,0 | -80.127.974,11 | 34,5 | 1.546.437,74 |
| 2011 4 | 4.488.823,45 | -28,7 | -1.805.644,16 | -48,7 | -4.268.385,35 |
| 2011 3 | 8.757.208,80 | 73,0 | 3.694.308,89 | 109,4 | 4.575.903,54 |
| 2011 2 | 4.181.305,26 | -17,7 | -896.008,48 | -14,0 | -680.951,13 |
| 2011 1 | 4.862.256,39 | 0,8 | 37.856,91 | -31,4 | -2.224.524,39 |
| 2010 12 | 7.086.780,78 | 261,1 | 5.124.447,64 | 76,4 | 3.069.331,65 |
| 2010 11 | 4.017.449,13 | 126,8 | 2.246.348,24 | -16,4 | -786.118,93 |
| 2010 10 | 4.803.568,06 | 49,5 | 1.590.012,51 | -19,9 | -1.193.401,21 |
| 2010 9 | 5.996.969,27 | 45,2 | 1.867.245,53 | -11,6 | -787.591,08 |
| 2010 8 | 6.784.560,35 | 183,6 | 4.392.247,45 | -48,3 | -6.333.353,69 |
| 2010 7 | 13.117.914,04 | 464,6 | 10.794.560,33 | 143,9 | 7.740.468,53 |
| 2010 6 | 5.377.445,51 | 161,4 | 3.320.031,63 | -93,8 | -80.785.789,79 |
| 2010 5 | 86.163.235,30 | 1.705,9 | 81.391.924,68 | 1.268,9 | 79.868.767,69 |
| 2010 4 | 6.294.467,61 | 95,1 | 3.068.408,48 | 24,3 | 1.231.567,70 |