| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 6.688.548,93 | -90,9 | -67.030.945,76 | -13,3 | -1.029.674,37 |
| 2011 4 | 7.718.223,30 | -28,0 | -3.007.968,98 | -75,4 | -23.703.331,58 |
| 2011 3 | 31.421.554,88 | 256,6 | 22.611.171,38 | 284,9 | 23.257.125,63 |
| 2011 2 | 8.164.429,25 | 286,8 | 6.053.647,16 | 2,0 | 161.030,49 |
| 2011 1 | 8.003.398,76 | 1.393,1 | 7.467.382,38 | -67,6 | -16.707.839,15 |
| 2010 12 | 24.711.237,91 | 21.117,2 | 24.594.769,69 | 17,7 | 3.717.677,82 |
| 2010 11 | 20.993.560,09 | 24.539,1 | 20.908.355,87 | -19,2 | -4.996.895,03 |
| 2010 10 | 25.990.455,12 | 7.263,7 | 25.637.501,53 | -8,2 | -2.318.917,86 |
| 2010 9 | 28.309.372,98 | 5.843,9 | 27.833.093,34 | 110,7 | 14.871.852,64 |
| 2010 8 | 13.437.520,34 | 10.878,1 | 13.315.117,44 | -45,0 | -11.008.292,78 |
| 2010 7 | 24.445.813,12 | 44.555,5 | 24.391.069,97 | 2,4 | 562.873,83 |
| 2010 6 | 23.882.939,29 | 9.014,0 | 23.620.892,87 | -67,6 | -49.836.555,40 |
| 2010 5 | 73.719.494,69 | 58.928,2 | 73.594.606,05 | 587,3 | 62.993.302,41 |
| 2010 4 | 10.726.192,28 | 2.247,1 | 10.269.189,62 | 21,7 | 1.915.808,78 |