| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 42.560.092,23 | -21,7 | -11.810.481,40 | 7,6 | 2.998.579,04 |
| 2011 5 | 39.561.513,19 | 20,4 | 6.695.359,64 | 80,2 | 17.606.183,84 |
| 2011 4 | 21.955.329,35 | -29,6 | -9.219.351,00 | -41,5 | -15.600.616,50 |
| 2011 3 | 37.555.945,85 | -5,1 | -2.009.695,41 | 52,5 | 12.921.822,99 |
| 2011 2 | 24.634.122,86 | -26,7 | -8.957.068,46 | 32,5 | 6.042.529,47 |
| 2011 1 | 18.591.593,39 | -5,7 | -1.123.773,74 | -43,1 | -14.083.048,77 |
| 2010 12 | 32.674.642,16 | 9,3 | 2.774.307,40 | -26,5 | -11.790.971,49 |
| 2010 11 | 44.465.613,65 | -18,4 | -10.019.842,16 | -8,5 | -4.112.984,57 |
| 2010 10 | 48.578.598,22 | 2,9 | 1.379.225,09 | -2,4 | -1.198.881,09 |
| 2010 9 | 49.777.479,31 | -7,3 | -3.915.439,21 | 5,4 | 2.546.567,70 |
| 2010 8 | 47.230.911,61 | 0,7 | 336.507,84 | 40,6 | 13.630.957,69 |
| 2010 7 | 33.599.953,92 | -15,5 | -6.159.885,41 | -38,2 | -20.770.619,71 |
| 2010 6 | 54.370.573,63 | 48,4 | 17.732.298,63 | 65,4 | 21.504.420,08 |
| 2010 5 | 32.866.153,55 | 29,8 | 7.543.493,01 | 5,4 | 1.691.473,20 |