| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 668.440,13 | -51,4 | -705.401,25 | -91,3 | -6.994.017,00 |
| 2011 4 | 7.662.457,13 | 1.249,9 | 8.328.825,75 | 15,1 | 1.005.690,88 |
| 2011 3 | 6.656.766,25 | 185,5 | 4.324.883,88 | -9,8 | -723.972,75 |
| 2011 2 | 7.380.739,00 | 366,2 | 5.797.408,00 | 66,8 | 2.954.978,75 |
| 2011 1 | 4.425.760,25 | 321,9 | 3.376.677,75 | 1.067,0 | 4.883.437,75 |
| 2010 12 | -457.677,50 | -548,7 | -559.687,88 | 23,5 | 140.579,44 |
| 2010 11 | -598.256,94 | -121,9 | -3.333.693,88 | -130,7 | -2.545.823,44 |
| 2010 10 | 1.947.566,50 | 47,4 | 626.559,88 | -40,5 | -1.323.914,50 |
| 2010 9 | 3.271.481,00 | 157,7 | 2.001.743,38 | -19,2 | -779.440,25 |
| 2010 8 | 4.050.921,25 | 710,4 | 4.714.528,19 | 147,7 | 2.415.679,38 |
| 2010 7 | 1.635.241,88 | 1.193,5 | 1.784.782,75 | -60,4 | -2.498.169,88 |
| 2010 6 | 4.133.411,75 | 1.911,0 | 4.361.653,38 | 200,9 | 2.759.570,38 |
| 2010 5 | 1.373.841,38 | -6,9 | -101.000,62 | 306,2 | 2.040.210,00 |
| 2010 4 | -666.368,63 | -215,7 | -1.242.444,88 | -128,6 | -2.998.251,00 |