| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 2.908.520,82 | -8,9 | -283.017,29 | 1,0 | 29.080,37 |
| 2011 4 | 2.879.440,45 | -24,1 | -915.498,85 | -81,2 | -12.406.851,48 |
| 2011 3 | 15.286.291,93 | 97,4 | 7.543.646,24 | 572,8 | 13.014.297,02 |
| 2011 2 | 2.271.994,91 | -29,2 | -937.327,36 | -27,5 | -860.985,81 |
| 2011 1 | 3.132.980,72 | -36,8 | -1.824.741,30 | 3,2 | 97.540,84 |
| 2010 12 | 3.035.439,88 | -86,8 | -19.987.711,07 | 54,8 | 1.074.538,78 |
| 2010 11 | 1.960.901,10 | -40,9 | -1.356.880,19 | 102,7 | 993.602,96 |
| 2010 10 | 967.298,14 | -71,6 | -2.441.706,14 | -86,5 | -6.199.461,42 |
| 2010 9 | 7.166.759,56 | 77,8 | 3.136.176,00 | -80,1 | -28.856.018,95 |
| 2010 8 | 36.022.778,51 | 2.220,5 | 34.470.408,08 | 2.117,0 | 34.397.932,95 |
| 2010 7 | 1.624.845,56 | -49,6 | -1.596.474,07 | -11,7 | -216.110,47 |
| 2010 6 | 1.840.956,03 | -76,7 | -6.051.915,22 | -42,3 | -1.350.582,08 |
| 2010 5 | 3.191.538,11 | -41,6 | -2.275.908,47 | -15,9 | -603.401,19 |
| 2010 4 | 3.794.939,30 | 47,4 | 1.219.512,32 | -51,0 | -3.947.706,39 |