| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 25.179.693,34 | 65,4 | 9.959.434,57 | -12,9 | -3.740.813,62 |
| 2011 5 | 28.920.506,96 | 61,5 | 11.010.888,63 | 17,9 | 4.382.644,26 |
| 2011 4 | 24.537.862,70 | 29,0 | 5.516.569,22 | -10,1 | -2.751.674,64 |
| 2011 3 | 27.289.537,34 | 12,3 | 2.985.399,96 | -7,5 | -2.222.792,43 |
| 2011 2 | 29.512.329,77 | 104,6 | 15.084.912,66 | 20,6 | 5.032.676,54 |
| 2011 1 | 24.479.653,23 | 106,7 | 12.633.558,65 | 31,8 | 5.912.305,10 |
| 2010 12 | 18.567.348,13 | -14,4 | -3.133.258,02 | -24,8 | -6.118.006,54 |
| 2010 11 | 24.685.354,67 | -11,4 | -3.170.363,27 | -2,8 | -704.538,88 |
| 2010 10 | 25.389.893,55 | -21,2 | -6.811.335,64 | 22,2 | 4.606.388,30 |
| 2010 9 | 20.783.505,25 | -10,6 | -2.469.876,13 | -10,1 | -2.323.259,79 |
| 2010 8 | 23.106.765,04 | 5,1 | 1.129.609,21 | 14,2 | 2.869.447,50 |
| 2010 7 | 20.237.317,54 | -30,2 | -8.771.387,07 | 33,0 | 5.017.058,77 |
| 2010 6 | 15.220.258,77 | -53,0 | -17.182.763,10 | -15,0 | -2.689.359,56 |
| 2010 5 | 17.909.618,33 | -29,4 | -7.456.244,84 | -5,8 | -1.111.675,15 |