| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 12.239.106,13 | -95,8 | -275.641.670,62 | 746,8 | 14.131.461,00 |
| 2011 4 | -1.892.354,88 | -108,3 | -24.741.603,12 | -24,8 | -376.410,38 |
| 2011 3 | -1.515.944,50 | -116,3 | -10.793.137,44 | -100,6 | -274.597.821,25 |
| 2011 2 | 273.081.876,75 | 0,7 | 1.976.164,00 | 36.403,0 | 272.333.768,00 |
| 2011 1 | 748.108,75 | -87,8 | -5.401.330,75 | -94,3 | -12.346.513,88 |
| 2010 12 | 13.094.622,63 | 15.802,0 | 13.012.276,75 | 1.600,7 | 13.967.177,12 |
| 2010 11 | -872.554,50 | -142,5 | -2.925.660,75 | -106,8 | -13.738.266,88 |
| 2010 10 | 12.865.712,38 | -49,0 | -12.340.599,25 | 17,9 | 1.954.079,38 |
| 2010 9 | 10.911.633,00 | 567,0 | 13.248.051,00 | 778,8 | 9.669.945,81 |
| 2010 8 | 1.241.687,19 | -94,3 | -20.707.222,06 | 76,8 | 539.207,25 |
| 2010 7 | 702.479,94 | -72,1 | -1.811.565,62 | 154,4 | 1.995.045,19 |
| 2010 6 | -1.292.565,25 | -100,5 | -267.906.041,88 | -100,5 | -289.173.342,00 |
| 2010 5 | 287.880.776,75 | 51.375,1 | 288.442.220,50 | 1.159,9 | 265.031.528,50 |
| 2010 4 | 22.849.248,25 | 14.615,4 | 23.006.661,75 | 146,3 | 13.572.055,31 |