| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 17.009.169,41 | -63,4 | -29.445.417,30 | -53,5 | -19.549.391,88 |
| 2011 5 | 36.558.561,29 | -20,2 | -9.223.564,12 | 94,5 | 17.761.263,73 |
| 2011 4 | 18.797.297,56 | -68,8 | -41.356.820,08 | -37,9 | -11.491.536,22 |
| 2011 3 | 30.288.833,78 | -18,8 | -7.011.963,31 | -23,1 | -9.106.369,14 |
| 2011 2 | 39.395.202,92 | -30,9 | -17.634.014,72 | -27,7 | -15.089.539,80 |
| 2011 1 | 54.484.742,72 | 84,6 | 24.966.280,47 | 16,1 | 7.573.732,77 |
| 2010 12 | 46.911.009,95 | 37,5 | 12.780.692,00 | -5,9 | -2.959.220,63 |
| 2010 11 | 49.870.230,58 | 51,5 | 16.950.660,38 | 35,0 | 12.931.851,30 |
| 2010 10 | 36.938.379,28 | 15,7 | 5.012.513,28 | -31,9 | -17.268.858,18 |
| 2010 9 | 54.207.237,46 | 32,0 | 13.142.167,43 | 21,4 | 9.541.865,21 |
| 2010 8 | 44.665.372,25 | 76,4 | 19.338.484,79 | 0,9 | 411.769,34 |
| 2010 7 | 44.253.602,91 | 57,2 | 16.103.574,28 | -4,7 | -2.200.983,80 |
| 2010 6 | 46.454.586,71 | 46,9 | 14.824.988,80 | 1,5 | 672.461,30 |
| 2010 5 | 45.782.125,41 | 82,6 | 20.708.125,10 | -23,9 | -14.371.992,23 |