| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 34.344.506,10 | 153,0 | 20.767.898,85 | 133,8 | 19.653.449,05 |
| 2011 5 | 14.691.057,05 | -50,3 | -14.870.547,40 | -93,6 | -214.099.213,30 |
| 2011 4 | 228.790.270,35 | 6,0 | 12.929.001,56 | -9,7 | -24.546.797,47 |
| 2011 3 | 253.337.067,82 | 247,5 | 180.431.292,89 | 18.729,7 | 251.991.656,91 |
| 2011 2 | 1.345.410,91 | -82,3 | -6.240.050,55 | -85,6 | -8.004.211,51 |
| 2011 1 | 9.349.622,42 | -89,7 | -80.969.524,62 | -93,5 | -134.794.653,92 |
| 2010 12 | 144.144.276,34 | 7.494,2 | 142.246.194,45 | -29,1 | -59.053.645,89 |
| 2010 11 | 203.197.922,23 | 14.057,7 | 201.762.672,05 | 9.430,8 | 201.065.908,46 |
| 2010 10 | 2.132.013,77 | -68,9 | -4.720.985,32 | -13,0 | -319.583,55 |
| 2010 9 | 2.451.597,32 | -92,6 | -30.770.913,80 | -58,6 | -3.465.925,91 |
| 2010 8 | 5.917.523,23 | 58,6 | 2.187.185,48 | -64,0 | -10.509.657,28 |
| 2010 7 | 16.427.180,51 | 234,7 | 11.519.044,24 | 21,0 | 2.850.573,26 |
| 2010 6 | 13.576.607,25 | 93,2 | 6.550.310,48 | -54,1 | -15.984.997,20 |
| 2010 5 | 29.561.604,45 | 630,6 | 25.515.150,96 | -86,3 | -186.299.664,34 |