| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 12.343.302,80 | 36,0 | 3.266.633,29 | 29,8 | 2.831.570,77 |
| 2011 4 | 9.511.732,03 | 5.171,0 | 9.331.278,45 | -29,3 | -3.945.403,06 |
| 2011 3 | 13.457.135,09 | 3.694,8 | 13.102.517,72 | 20.250,1 | 13.391.006,87 |
| 2011 2 | 66.128,22 | -72,2 | -171.779,97 | -99,5 | -12.883.163,97 |
| 2011 1 | 12.949.292,19 | 6.719,6 | 12.759.407,38 | 9.043,3 | 12.807.666,04 |
| 2010 12 | 141.626,15 | 21,2 | 24.721,19 | -99,0 | -13.389.918,74 |
| 2010 11 | 13.531.544,89 | 5.789,4 | 13.301.782,03 | 9,6 | 1.190.078,95 |
| 2010 10 | 12.341.465,94 | 9.679,0 | 12.215.261,79 | 20.190,4 | 12.280.641,89 |
| 2010 9 | 60.824,05 | -88,5 | -469.151,28 | -99,5 | -11.752.084,58 |
| 2010 8 | 11.812.908,63 | 10.824,1 | 11.704.772,80 | -9,9 | -1.293.490,83 |
| 2010 7 | 13.106.399,46 | 8.941,3 | 12.961.437,89 | 7.417,3 | 12.932.048,66 |
| 2010 6 | 174.350,80 | 64,7 | 68.493,41 | -98,1 | -8.902.318,71 |
| 2010 5 | 9.076.669,51 | 8.650,0 | 8.972.936,10 | 4.929,9 | 8.896.215,93 |
| 2010 4 | 180.453,58 | -74,9 | -538.646,38 | -49,1 | -174.163,79 |