| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 73.443.571,80 | 3,8 | 2.710.070,01 | -7,8 | -6.233.831,93 |
| 2011 5 | 79.677.403,73 | 18,4 | 12.355.950,87 | 60,3 | 29.960.872,69 |
| 2011 4 | 49.716.531,04 | -11,9 | -6.690.551,72 | -23,0 | -14.826.821,71 |
| 2011 3 | 64.543.352,75 | 28,2 | 14.214.425,14 | 81,8 | 29.036.303,48 |
| 2011 2 | 35.507.049,27 | -2,4 | -864.680,98 | -32,1 | -16.808.830,00 |
| 2011 1 | 52.315.879,27 | 44,7 | 16.149.729,19 | -10,3 | -5.991.672,68 |
| 2010 12 | 58.307.551,95 | -16,0 | -11.138.597,68 | -7,0 | -4.399.661,37 |
| 2010 11 | 62.707.213,32 | -6,6 | -4.413.013,40 | -11,2 | -7.875.900,44 |
| 2010 10 | 70.583.113,76 | -5,5 | -4.128.969,47 | -16,0 | -13.418.435,03 |
| 2010 9 | 84.001.548,79 | 30,7 | 19.714.726,34 | 121,8 | 46.133.214,68 |
| 2010 8 | 37.868.334,11 | -25,9 | -13.250.608,06 | -41,1 | -26.448.589,53 |
| 2010 7 | 64.316.923,64 | 65,0 | 25.341.956,22 | -9,1 | -6.416.578,15 |
| 2010 6 | 70.733.501,79 | 67,1 | 28.401.522,54 | 5,1 | 3.412.048,93 |
| 2010 5 | 67.321.452,86 | 130,3 | 38.091.565,72 | 19,4 | 10.914.370,10 |