| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 22.940.705,82 | 50,0 | 7.643.958,39 | 4.497,5 | 22.441.724,75 |
| 2011 4 | 498.981,07 | -33,2 | -247.537,99 | -18,7 | -115.093,85 |
| 2011 3 | 614.074,92 | -98,7 | -44.808.556,00 | 57,2 | 223.483,60 |
| 2011 2 | 390.591,32 | 8,1 | 29.201,45 | 4,4 | 16.599,06 |
| 2011 1 | 373.992,26 | 69,1 | 152.852,46 | -98,5 | -24.204.716,60 |
| 2010 12 | 24.578.708,86 | 6.815,5 | 24.223.293,64 | 17.110,3 | 24.435.895,14 |
| 2010 11 | 142.813,72 | -53,9 | -166.746,46 | -97,1 | -4.722.793,87 |
| 2010 10 | 4.865.607,59 | 3.080,3 | 4.712.615,24 | 1.135,5 | 4.471.800,77 |
| 2010 9 | 393.806,82 | 59,1 | 146.242,45 | -97,8 | -17.193.444,35 |
| 2010 8 | 17.587.251,17 | -33,8 | -8.986.791,47 | -6,1 | -1.135.717,79 |
| 2010 7 | 18.722.968,96 | 2.254,1 | 17.927.628,00 | -38,5 | -11.710.876,17 |
| 2010 6 | 30.433.845,13 | 5.403,9 | 29.880.898,78 | 99,0 | 15.137.097,70 |
| 2010 5 | 15.296.747,43 | -68,0 | -32.437.427,27 | 1.949,1 | 14.550.228,37 |
| 2010 4 | 746.519,06 | 48,8 | 244.784,45 | -98,4 | -44.676.111,86 |