| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.121.159,59 | -96,7 | -32.356.969,97 | -12,5 | -159.880,51 |
| 2011 5 | 1.281.040,10 | -98,5 | -84.690.901,76 | 16,2 | 178.824,41 |
| 2011 4 | 1.102.215,69 | -95,3 | -22.405.626,30 | 57,7 | 403.190,21 |
| 2011 3 | 699.025,48 | -98,2 | -38.745.155,62 | -49,3 | -678.912,13 |
| 2011 2 | 1.377.937,61 | -95,1 | -26.479.450,91 | 127,4 | 771.945,04 |
| 2011 1 | 605.992,57 | -97,9 | -27.792.634,35 | -98,6 | -42.566.554,10 |
| 2010 12 | 43.172.546,67 | 54,0 | 15.133.279,66 | -14,7 | -7.411.625,41 |
| 2010 11 | 50.584.172,08 | 49,9 | 16.827.987,76 | 49,5 | 16.753.479,42 |
| 2010 10 | 33.830.692,66 | 68,4 | 13.745.262,17 | 37,3 | 9.187.474,39 |
| 2010 9 | 24.643.218,27 | 34,9 | 6.373.059,77 | -18,1 | -5.455.060,68 |
| 2010 8 | 30.098.278,95 | 99,1 | 14.978.159,39 | -4,3 | -1.334.649,56 |
| 2010 7 | 31.432.928,51 | 25,5 | 6.382.710,03 | -6,1 | -2.045.201,05 |
| 2010 6 | 33.478.129,56 | 87,7 | 15.641.944,77 | -61,1 | -52.493.812,30 |
| 2010 5 | 85.971.941,86 | 275,0 | 63.046.422,97 | 265,7 | 62.464.099,87 |