| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 15.190.171,72 | -24,2 | -4.836.723,65 | -37,5 | -9.115.424,14 |
| 2011 5 | 24.305.595,86 | 30,0 | 5.614.900,45 | 73,4 | 10.288.352,12 |
| 2011 4 | 14.017.243,74 | -10,5 | -1.651.672,00 | -29,5 | -5.870.709,25 |
| 2011 3 | 19.887.952,99 | -2,0 | -397.606,62 | 20,0 | 3.310.401,73 |
| 2011 2 | 16.577.551,26 | -47,4 | -14.954.753,24 | -17,8 | -3.593.060,55 |
| 2011 1 | 20.170.611,81 | 52,3 | 6.924.880,07 | -17,2 | -4.179.373,92 |
| 2010 12 | 24.349.985,73 | 14,3 | 3.039.529,22 | -55,1 | -29.880.439,88 |
| 2010 11 | 54.230.425,61 | 245,3 | 38.526.644,11 | 178,6 | 34.762.639,53 |
| 2010 10 | 19.467.786,08 | 25,0 | 3.891.282,33 | 38,6 | 5.420.164,65 |
| 2010 9 | 14.047.621,43 | 16,1 | 1.950.059,37 | -18,0 | -3.087.345,70 |
| 2010 8 | 17.134.967,13 | 79,6 | 7.595.890,14 | -34,3 | -8.960.775,66 |
| 2010 7 | 26.095.742,79 | 36,8 | 7.019.191,27 | 30,3 | 6.068.847,42 |
| 2010 6 | 20.026.895,37 | 23,2 | 3.771.465,66 | 7,2 | 1.336.199,96 |
| 2010 5 | 18.690.695,41 | 11,4 | 1.915.958,77 | 19,3 | 3.021.779,67 |