| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 117.393.057,82 | -19,1 | -27.678.211,05 | -7,9 | -9.994.119,94 |
| 2011 5 | 127.387.177,76 | 7,6 | 8.975.005,10 | -1,4 | -1.820.824,44 |
| 2011 4 | 129.208.002,20 | 8,1 | 9.704.090,76 | -31,7 | -59.911.689,51 |
| 2011 3 | 189.119.691,71 | 25,4 | 38.332.301,23 | 28,8 | 42.277.258,89 |
| 2011 2 | 146.842.432,82 | 35,5 | 38.445.550,25 | 8,8 | 11.911.114,13 |
| 2011 1 | 134.931.318,69 | 3,2 | 4.229.633,04 | -7,6 | -11.047.692,98 |
| 2010 12 | 145.979.011,67 | 37,3 | 39.677.016,16 | -12,5 | -20.896.710,37 |
| 2010 11 | 166.875.722,04 | 23,1 | 31.257.013,91 | 15,4 | 22.259.062,61 |
| 2010 10 | 144.616.659,43 | 19,8 | 23.945.950,51 | 15,1 | 18.993.792,49 |
| 2010 9 | 125.622.866,94 | 10,5 | 11.889.078,76 | 53,6 | 43.828.445,47 |
| 2010 8 | 81.794.421,47 | 15,5 | 10.976.701,41 | -31,5 | -37.589.258,10 |
| 2010 7 | 119.383.679,57 | 6,3 | 7.063.803,04 | -17,7 | -25.687.589,30 |
| 2010 6 | 145.071.268,87 | 42,3 | 43.124.984,08 | 22,5 | 26.659.096,21 |
| 2010 5 | 118.412.172,66 | 17,8 | 17.915.681,55 | -0,9 | -1.091.738,78 |