| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 27.855.681,10 | -34,7 | -14.780.453,68 | 10,3 | 2.601.695,95 |
| 2011 5 | 25.253.985,15 | -31,6 | -11.682.460,32 | -21,7 | -6.989.798,78 |
| 2011 4 | 32.243.783,93 | -27,1 | -11.975.638,76 | 15,0 | 4.194.403,07 |
| 2011 3 | 28.049.380,86 | -46,8 | -24.667.369,36 | -19,4 | -6.764.049,67 |
| 2011 2 | 34.813.430,53 | 1,9 | 647.779,64 | 44,3 | 10.681.186,43 |
| 2011 1 | 24.132.244,10 | -32,2 | -11.434.129,17 | -1,3 | -322.943,89 |
| 2010 12 | 24.455.187,99 | -32,3 | -11.662.944,12 | -18,9 | -5.698.953,02 |
| 2010 11 | 30.154.141,01 | -35,9 | -16.873.465,75 | 0,9 | 263.285,06 |
| 2010 10 | 29.890.855,95 | -37,9 | -18.250.195,54 | -2,1 | -645.502,76 |
| 2010 9 | 30.536.358,71 | 8,2 | 2.320.438,92 | 54,6 | 10.783.143,53 |
| 2010 8 | 19.753.215,18 | 26,2 | 4.095.936,52 | -33,6 | -9.999.421,88 |
| 2010 7 | 29.752.637,06 | 24,8 | 5.909.590,55 | -30,2 | -12.883.497,72 |
| 2010 6 | 42.636.134,78 | 25,0 | 8.524.047,39 | 15,4 | 5.699.689,31 |
| 2010 5 | 36.936.445,47 | 98,9 | 18.368.195,76 | -16,5 | -7.282.977,22 |