| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 52.323.440,71 | 55,6 | 18.705.718,64 | 56,6 | 18.908.094,58 |
| 2011 5 | 33.415.346,13 | -15,3 | -6.036.682,85 | 51,5 | 11.357.874,66 |
| 2011 4 | 22.057.471,47 | 198,2 | 14.660.035,02 | -59,0 | -31.751.644,93 |
| 2011 3 | 53.809.116,40 | 82,7 | 24.353.317,10 | 83,5 | 24.486.051,80 |
| 2011 2 | 29.323.064,60 | -19,0 | -6.875.189,90 | -57,7 | -39.953.779,95 |
| 2011 1 | 69.276.844,55 | 300,3 | 51.972.412,30 | -13,6 | -10.938.297,06 |
| 2010 12 | 80.215.141,61 | 1.558,7 | 75.379.089,23 | 115,2 | 42.933.487,47 |
| 2010 11 | 37.281.654,14 | 17,9 | 5.667.605,38 | 14,6 | 4.742.273,33 |
| 2010 10 | 32.539.380,81 | 31,1 | 7.719.335,79 | -44,3 | -25.866.672,37 |
| 2010 9 | 58.406.053,18 | 17,5 | 8.681.882,46 | 89,0 | 27.495.380,13 |
| 2010 8 | 30.910.673,05 | 171,3 | 19.517.084,77 | -61,2 | -48.683.690,26 |
| 2010 7 | 79.594.363,31 | 232,1 | 55.626.712,36 | 136,8 | 45.976.641,24 |
| 2010 6 | 33.617.722,07 | 170,2 | 21.177.705,37 | -14,8 | -5.834.306,91 |
| 2010 5 | 39.452.028,98 | 996,4 | 35.853.671,48 | 433,3 | 32.054.592,53 |