| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 8.484.645,45 | 1.736,0 | 8.022.506,44 | 7.169,8 | 8.367.934,81 |
| 2011 4 | 116.710,64 | -85,0 | -663.279,91 | -67,7 | -244.899,43 |
| 2011 3 | 361.610,07 | -22,7 | -106.205,75 | -62,9 | -613.265,49 |
| 2011 2 | 974.875,56 | 51,1 | 329.539,45 | -92,4 | -11.794.351,74 |
| 2011 1 | 12.769.227,30 | 1.986,3 | 12.157.161,65 | 1.074,9 | 11.682.349,59 |
| 2010 12 | 1.086.877,71 | -5,8 | -66.958,24 | -90,0 | -9.789.781,52 |
| 2010 11 | 10.876.659,23 | -67,6 | -22.727.116,26 | 4.304,1 | 10.629.689,92 |
| 2010 10 | 246.969,31 | -40,8 | -170.471,19 | -69,8 | -570.041,07 |
| 2010 9 | 817.010,38 | 294,0 | 609.624,86 | 294,3 | 609.779,94 |
| 2010 8 | 207.230,44 | -51,0 | -216.016,32 | -78,0 | -735.975,18 |
| 2010 7 | 943.205,62 | 84,7 | 432.487,31 | 40,4 | 271.422,92 |
| 2010 6 | 671.782,70 | 4,1 | 26.135,28 | 45,4 | 209.643,69 |
| 2010 5 | 462.139,01 | -84,9 | -2.603.535,89 | -40,8 | -317.851,54 |
| 2010 4 | 779.990,55 | -66,6 | -1.556.452,47 | 66,7 | 312.174,73 |