| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 178.745.264,23 | -21,1 | -47.880.192,79 | -7,8 | -15.057.239,35 |
| 2011 5 | 193.802.503,58 | -20,6 | -50.399.540,65 | 14,0 | 23.853.499,70 |
| 2011 4 | 169.949.003,88 | -2,2 | -3.898.951,53 | -17,9 | -36.916.981,99 |
| 2011 3 | 206.865.985,87 | -1,2 | -2.512.185,13 | 27,8 | 44.961.401,23 |
| 2011 2 | 161.904.584,64 | -24,3 | -52.095.232,73 | 4,9 | 7.619.763,98 |
| 2011 1 | 154.284.820,66 | -14,1 | -25.299.587,11 | 16,5 | 21.847.172,40 |
| 2010 12 | 132.437.648,26 | -35,0 | -71.200.600,92 | -16,3 | -25.802.398,73 |
| 2010 11 | 158.240.046,99 | -32,6 | -76.491.217,51 | -9,7 | -17.030.563,74 |
| 2010 10 | 175.270.610,73 | -29,6 | -73.505.630,60 | -4,4 | -8.056.542,89 |
| 2010 9 | 183.327.153,62 | -24,3 | -58.968.645,98 | 103,1 | 93.048.587,78 |
| 2010 8 | 90.278.565,84 | 13,4 | 10.675.119,92 | -49,4 | -88.138.578,67 |
| 2010 7 | 178.417.144,51 | -20,8 | -46.948.304,77 | -21,3 | -48.208.312,51 |
| 2010 6 | 226.625.457,02 | -8,6 | -21.176.972,70 | -7,2 | -17.576.587,21 |
| 2010 5 | 244.202.044,23 | 60,3 | 91.844.257,82 | 40,5 | 70.354.088,82 |