| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 101.063.368,75 | -9,7 | -10.803.040,94 | 34,2 | 25.740.278,75 |
| 2011 4 | 75.323.090,00 | -20,7 | -19.650.566,00 | -77,1 | -253.843.445,50 |
| 2011 3 | 329.166.535,50 | 4.449,8 | 321.931.830,25 | 530,3 | 276.942.135,62 |
| 2011 2 | 52.224.399,88 | -47,8 | -47.889.994,12 | 671,8 | 45.457.984,75 |
| 2011 1 | 6.766.415,13 | 396,0 | 5.402.109,94 | -13,8 | -1.083.308,88 |
| 2010 12 | 7.849.724,00 | 53,3 | 2.729.268,00 | -65,1 | -14.636.576,00 |
| 2010 11 | 22.486.300,00 | 11.302,9 | 22.687.019,25 | -66,4 | -44.379.802,25 |
| 2010 10 | 66.866.102,25 | 433,6 | 86.909.741,25 | 2.481,4 | 64.275.770,06 |
| 2010 9 | 2.590.332,19 | -94,3 | -42.888.476,31 | -93,3 | -36.099.500,25 |
| 2010 8 | 38.689.832,44 | 1.447,6 | 36.189.769,94 | 891,5 | 43.577.871,94 |
| 2010 7 | -4.888.039,50 | -104,9 | -104.888.454,00 | -219,1 | -8.992.486,25 |
| 2010 6 | 4.104.446,75 | 11,2 | 413.082,75 | -96,3 | -107.761.962,94 |
| 2010 5 | 111.866.409,69 | 2.095,4 | 106.770.929,69 | 17,8 | 16.892.753,69 |
| 2010 4 | 94.973.656,00 | 2.083,2 | 90.623.474,00 | 1.212,8 | 87.738.950,75 |