| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 7.710.348,52 | -81,2 | -33.250.452,35 | 222,9 | 5.322.122,68 |
| 2011 4 | 2.388.225,84 | -94,2 | -38.995.033,19 | -65,7 | -4.582.744,83 |
| 2011 3 | 6.970.970,67 | -48,6 | -6.596.994,14 | -64,4 | -12.587.106,35 |
| 2011 2 | 19.558.077,02 | -67,5 | -40.564.147,57 | 310,2 | 14.790.276,51 |
| 2011 1 | 4.767.800,51 | -91,9 | -53.937.597,21 | 103,9 | 2.429.743,41 |
| 2010 12 | 2.338.057,10 | -88,8 | -18.598.303,48 | -76,0 | -7.387.522,95 |
| 2010 11 | 9.725.580,05 | -19,1 | -2.298.571,39 | 22,9 | 1.810.174,26 |
| 2010 10 | 7.915.405,79 | -69,0 | -17.617.048,04 | -49,1 | -7.632.212,01 |
| 2010 9 | 15.547.617,80 | -11,9 | -2.090.610,72 | -66,1 | -30.352.644,45 |
| 2010 8 | 45.900.262,25 | 3.567,5 | 44.648.724,46 | 201,4 | 30.669.398,59 |
| 2010 7 | 15.230.863,66 | 1.174,6 | 14.035.865,98 | -77,5 | -52.573.323,49 |
| 2010 6 | 67.804.187,15 | 3.660,4 | 66.001.088,10 | 65,5 | 26.843.386,28 |
| 2010 5 | 40.960.800,87 | 3.174,9 | 39.710.059,31 | -1,0 | -422.458,16 |
| 2010 4 | 41.383.259,03 | 2.283,6 | 39.647.123,44 | 205,0 | 27.815.294,22 |