| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 31.194.050,74 | -45,0 | -25.482.547,43 | -37,5 | -18.696.715,14 |
| 2011 5 | 49.890.765,88 | 114,5 | 26.626.629,47 | -23,6 | -15.408.125,86 |
| 2011 4 | 65.298.891,74 | 20,9 | 11.296.734,84 | 101,0 | 32.814.622,95 |
| 2011 3 | 32.484.268,79 | 3,1 | 975.856,68 | 56,6 | 11.746.538,81 |
| 2011 2 | 20.737.729,98 | -13,2 | -3.149.597,64 | -69,5 | -47.346.978,21 |
| 2011 1 | 68.084.708,19 | 3,7 | 2.413.776,98 | 115,3 | 36.461.071,67 |
| 2010 12 | 31.623.636,52 | -22,3 | -9.093.397,97 | 19,1 | 5.072.128,75 |
| 2010 11 | 26.551.507,77 | -63,4 | -46.047.490,44 | -47,3 | -23.782.663,97 |
| 2010 10 | 50.334.171,74 | -29,5 | -21.016.056,01 | 37,5 | 13.727.306,27 |
| 2010 9 | 36.606.865,47 | 3,2 | 1.117.666,14 | -32,6 | -17.720.506,42 |
| 2010 8 | 54.327.371,89 | 240,6 | 38.374.951,54 | -2,6 | -1.462.517,30 |
| 2010 7 | 55.789.889,19 | 21,5 | 9.875.002,26 | -1,6 | -886.708,98 |
| 2010 6 | 56.676.598,17 | 39,1 | 15.924.510,48 | 143,6 | 33.412.461,76 |
| 2010 5 | 23.264.136,41 | 18,0 | 3.555.592,09 | -56,9 | -30.738.020,49 |