| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 60.754.116,12 | -12,9 | -8.963.270,40 | -24,5 | -19.723.902,60 |
| 2011 5 | 80.478.018,72 | 23,4 | 15.281.846,94 | -35,2 | -43.715.324,82 |
| 2011 4 | 124.193.343,54 | 201,5 | 83.004.846,36 | 240,4 | 87.706.138,63 |
| 2011 3 | 36.487.204,91 | -55,7 | -45.796.851,21 | -45,6 | -30.529.621,29 |
| 2011 2 | 67.016.826,20 | 73,0 | 28.268.853,72 | -13,1 | -10.098.664,22 |
| 2011 1 | 77.115.490,42 | 258,1 | 55.580.194,05 | 30,4 | 17.966.729,79 |
| 2010 12 | 59.148.760,63 | 14,4 | 7.435.369,06 | 6,5 | 3.613.650,18 |
| 2010 11 | 55.535.110,45 | 15,6 | 7.492.946,89 | -30,2 | -24.077.839,26 |
| 2010 10 | 79.612.949,71 | 63,7 | 30.965.134,31 | 75,7 | 34.307.259,25 |
| 2010 9 | 45.305.690,46 | -18,8 | -10.472.466,15 | -49,9 | -45.112.125,64 |
| 2010 8 | 90.417.816,10 | 243,4 | 64.087.900,09 | 3,9 | 3.405.293,84 |
| 2010 7 | 87.012.522,26 | 75,9 | 37.533.030,54 | 24,8 | 17.295.135,74 |
| 2010 6 | 69.717.386,52 | 573,0 | 59.357.972,64 | 6,9 | 4.521.214,74 |
| 2010 5 | 65.196.171,78 | 193,1 | 42.955.757,40 | 58,3 | 24.007.674,60 |