| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 11.076.697,09 | 281,1 | 8.169.988,84 | -2,0 | -219.833,17 |
| 2011 4 | 11.296.530,26 | 453,3 | 14.493.969,42 | 589,2 | 13.605.942,43 |
| 2011 3 | -2.309.412,17 | -215,2 | -4.314.420,98 | -149,4 | -6.987.479,96 |
| 2011 2 | 4.678.067,79 | -95,0 | -89.700.237,68 | 3.895,3 | 4.560.978,20 |
| 2011 1 | 117.089,59 | 104,9 | 2.488.985,14 | -99,2 | -14.398.236,78 |
| 2010 12 | 14.515.326,37 | 4.519,2 | 14.201.087,86 | 77,4 | 6.334.650,13 |
| 2010 11 | 8.180.676,24 | 1.667,8 | 7.717.925,18 | -87,2 | -55.947.402,77 |
| 2010 10 | 64.128.079,01 | 16.050,5 | 63.731.012,94 | 831,5 | 72.894.411,50 |
| 2010 9 | -8.766.332,49 | -41,9 | -2.587.649,04 | -2.486,9 | -9.133.603,78 |
| 2010 8 | 367.271,29 | -83,2 | -1.813.543,18 | -95,4 | -7.685.546,11 |
| 2010 7 | 8.052.817,40 | 377,6 | 10.954.121,76 | 181,3 | 5.189.545,89 |
| 2010 6 | 2.863.271,51 | 392,6 | 3.841.834,21 | -1,5 | -43.436,74 |
| 2010 5 | 2.906.708,25 | 195,1 | 5.962.256,71 | 190,9 | 6.104.147,41 |
| 2010 4 | -3.197.439,16 | -216,3 | -5.947.340,55 | -259,5 | -5.202.447,97 |