| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.307.222,29 | -31,1 | -1.939.996,90 | 1,0 | 42.622,15 |
| 2011 4 | 4.264.600,14 | 10,4 | 400.629,60 | -38,9 | -2.713.850,64 |
| 2011 3 | 6.978.450,78 | 56,2 | 2.510.188,40 | -96,7 | -202.864.047,66 |
| 2011 2 | 209.842.498,44 | 7.587,7 | 207.112.917,91 | 2.321,2 | 201.175.651,24 |
| 2011 1 | 8.666.847,20 | 129,2 | 4.885.082,37 | 12,3 | 949.810,76 |
| 2010 12 | 7.717.036,44 | -11,4 | -989.886,14 | 98,9 | 3.837.162,57 |
| 2010 11 | 3.879.873,87 | -34,7 | -2.056.811,34 | -43,1 | -2.936.986,41 |
| 2010 10 | 6.816.860,28 | -50,4 | -6.931.732,60 | 79,9 | 3.027.548,56 |
| 2010 9 | 3.789.311,72 | 23,2 | 714.369,45 | 1,6 | 57.728,60 |
| 2010 8 | 3.731.583,12 | 131,0 | 2.115.937,13 | -37,1 | -2.196.783,49 |
| 2010 7 | 5.928.366,61 | 111,0 | 3.118.845,81 | 64,7 | 2.329.238,91 |
| 2010 6 | 3.599.127,70 | -23,1 | -1.079.903,39 | -42,4 | -2.648.091,49 |
| 2010 5 | 6.247.219,19 | 27,9 | 1.361.301,50 | 61,7 | 2.383.248,65 |
| 2010 4 | 3.863.970,54 | 262,8 | 2.798.932,64 | -13,5 | -604.291,84 |