| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 5 | 4.433.802,68 | -7,1 | -339.193,94 | -96,3 | -115.546.055,44 |
| 2011 4 | 119.979.858,12 | 1.945,6 | 114.114.701,82 | 98,8 | 59.624.573,20 |
| 2011 3 | 60.355.284,92 | 80,9 | 26.997.737,35 | 105,1 | 30.930.389,56 |
| 2011 2 | 29.424.895,36 | 769,6 | 26.041.272,83 | -29,5 | -12.328.184,83 |
| 2011 1 | 41.753.080,19 | 1.149,9 | 38.412.686,57 | -45,6 | -34.921.860,88 |
| 2010 12 | 76.674.941,07 | 212,9 | 52.168.910,24 | 149,0 | 45.878.243,94 |
| 2010 11 | 30.796.697,13 | -46,4 | -26.630.187,18 | 1.013,5 | 28.030.984,63 |
| 2010 10 | 2.765.712,50 | -46,4 | -2.389.206,63 | -97,8 | -122.961.684,32 |
| 2010 9 | 125.727.396,82 | 3.137,8 | 121.844.272,37 | 2.360,0 | 120.616.526,18 |
| 2010 8 | 5.110.870,64 | 29,5 | 1.164.584,31 | 74,4 | 2.179.884,95 |
| 2010 7 | 2.930.985,69 | 7,0 | 190.876,49 | -59,7 | -4.346.728,72 |
| 2010 6 | 7.277.714,41 | 67,1 | 2.923.014,78 | 52,5 | 2.504.717,79 |
| 2010 5 | 4.772.996,62 | 13,4 | 564.727,29 | -18,6 | -1.092.159,68 |
| 2010 4 | 5.865.156,30 | 6,6 | 363.364,26 | -82,4 | -27.492.391,27 |