| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.719.358,42 | -64,1 | -6.650.070,71 | -33,5 | -1.870.186,76 |
| 2011 5 | 5.589.545,18 | -86,1 | -34.734.300,01 | -75,1 | -16.879.534,57 |
| 2011 4 | 22.469.079,75 | 298,2 | 16.825.990,49 | 283,0 | 16.602.633,78 |
| 2011 3 | 5.866.445,97 | -2,8 | -167.461,22 | 13,2 | 685.901,52 |
| 2011 2 | 5.180.544,45 | 44,9 | 1.605.374,07 | -26,5 | -1.865.876,92 |
| 2011 1 | 7.046.421,37 | 50,6 | 2.367.806,13 | -61,6 | -11.320.561,05 |
| 2010 12 | 18.366.982,42 | 257,9 | 13.234.967,25 | 3,0 | 537.215,39 |
| 2010 11 | 17.829.767,03 | 91,1 | 8.501.683,40 | -6,1 | -1.162.495,22 |
| 2010 10 | 18.992.262,25 | 182,7 | 12.272.865,90 | 122,6 | 10.459.582,85 |
| 2010 9 | 8.532.679,40 | -26,6 | -3.093.184,76 | 5,8 | 469.222,16 |
| 2010 8 | 8.063.457,24 | 137,2 | 4.663.685,70 | 26,1 | 1.669.289,81 |
| 2010 7 | 6.394.167,43 | 28,0 | 1.396.621,52 | -38,3 | -3.975.261,70 |
| 2010 6 | 10.369.429,13 | 86,0 | 4.794.236,58 | -74,3 | -29.954.416,06 |
| 2010 5 | 40.323.845,19 | 830,3 | 35.989.201,28 | 614,6 | 34.680.755,93 |