| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 5.368.627,62 | 481,6 | 6.775.690,54 | 779,4 | 4.758.162,48 |
| 2011 4 | 610.465,14 | 133,1 | 2.454.417,78 | -42,7 | -455.630,31 |
| 2011 3 | 1.066.095,45 | 213,7 | 2.003.626,78 | 11,4 | 109.046,85 |
| 2011 2 | 957.048,60 | 153,0 | 2.764.215,92 | 335,9 | 1.362.764,57 |
| 2011 1 | -405.715,97 | 79,8 | 1.605.341,85 | 90,5 | 3.858.988,21 |
| 2010 12 | -4.264.704,18 | -16,8 | -614.498,66 | -593,6 | -5.128.717,29 |
| 2010 11 | 864.013,11 | 126,1 | 4.175.946,30 | 163,8 | 2.219.133,87 |
| 2010 10 | -1.355.120,76 | 91,2 | 13.971.696,82 | -9.089,8 | -1.370.194,67 |
| 2010 9 | 15.073,91 | 100,1 | 11.557.740,40 | 102,3 | 669.670,44 |
| 2010 8 | -654.596,53 | -626,0 | -564.430,78 | 58,1 | 908.934,90 |
| 2010 7 | -1.563.531,43 | 74,3 | 4.516.123,82 | 19,0 | 366.243,59 |
| 2010 6 | -1.929.775,02 | 48,2 | 1.795.249,21 | -37,2 | -522.712,10 |
| 2010 5 | -1.407.062,92 | -77,1 | -612.616,32 | 23,7 | 436.889,72 |
| 2010 4 | -1.843.952,64 | -8,5 | -143.651,26 | -96,7 | -906.421,31 |