| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 26.261.935,16 | 49,7 | 8.721.252,34 | 1.162,4 | 24.181.530,89 |
| 2011 4 | 2.080.404,27 | -87,6 | -14.742.469,94 | 821,2 | 1.854.571,02 |
| 2011 3 | 225.833,25 | -99,4 | -38.039.511,25 | 484.416,7 | 225.786,64 |
| 2011 2 | 46,61 | -100,0 | -4.493.579,70 | -100,0 | -55.334.406,83 |
| 2011 1 | 55.334.453,44 | 176,1 | 35.290.170,00 | 938,7 | 50.006.931,27 |
| 2010 12 | 5.327.522,17 | -82,8 | -25.624.819,97 | -88,9 | -42.621.589,77 |
| 2010 11 | 47.949.111,94 | 210,5 | 32.504.436,62 | 1.522,1 | 44.993.058,67 |
| 2010 10 | 2.956.053,27 | -78,3 | -10.639.997,82 | -89,4 | -25.005.941,07 |
| 2010 9 | 27.961.994,34 | 72,3 | 11.734.824,18 | 32,8 | 6.907.386,59 |
| 2010 8 | 21.054.607,75 | 1,5 | 315.470,55 | 114,1 | 11.221.617,26 |
| 2010 7 | 9.832.990,49 | -58,7 | -13.987.359,51 | -65,8 | -18.919.881,10 |
| 2010 6 | 28.752.871,59 | 352,3 | 22.395.096,70 | 63,9 | 11.212.188,77 |
| 2010 5 | 17.540.682,82 | 32,8 | 4.336.149,68 | 4,3 | 717.808,61 |
| 2010 4 | 16.822.874,21 | 28,1 | 3.685.542,48 | -56,0 | -21.442.470,29 |