| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 20.455.678,22 | -79,2 | -78.003.968,27 | 15,1 | 2.679.431,02 |
| 2011 4 | 17.776.247,20 | -64,6 | -32.364.249,92 | -69,8 | -41.032.962,28 |
| 2011 3 | 58.809.209,48 | -17,9 | -12.825.897,44 | 42,6 | 17.555.789,40 |
| 2011 2 | 41.253.420,08 | 151,1 | 24.822.835,95 | 135,8 | 23.757.777,11 |
| 2011 1 | 17.495.642,97 | -54,9 | -21.320.311,53 | -34,6 | -9.240.354,56 |
| 2010 12 | 26.735.997,53 | 35,7 | 7.026.079,38 | 41,6 | 7.848.495,90 |
| 2010 11 | 18.887.501,63 | -80,6 | -78.668.969,04 | -54,7 | -22.770.305,20 |
| 2010 10 | 41.657.806,83 | 215,0 | 28.433.536,63 | 114,0 | 22.191.219,26 |
| 2010 9 | 19.466.587,57 | -33,6 | -9.850.958,34 | -64,0 | -34.598.581,34 |
| 2010 8 | 54.065.168,91 | 28,1 | 11.868.566,76 | 252,1 | 38.711.421,75 |
| 2010 7 | 15.353.747,16 | -55,9 | -19.463.334,68 | -79,6 | -59.965.305,54 |
| 2010 6 | 75.319.052,70 | 222,5 | 51.965.502,42 | -23,5 | -23.140.593,79 |
| 2010 5 | 98.459.646,49 | 571,9 | 83.804.680,98 | 96,4 | 48.319.149,37 |
| 2010 4 | 50.140.497,12 | 12,4 | 5.521.496,65 | -30,0 | -21.494.609,80 |