| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 17.184.626,42 | -66,9 | -34.679.900,94 | -61,4 | -27.358.747,29 |
| 2011 5 | 44.543.373,71 | 8,5 | 3.472.619,01 | -22,1 | -12.633.839,33 |
| 2011 4 | 57.177.213,04 | 104,1 | 29.166.334,64 | 46,0 | 18.006.957,28 |
| 2011 3 | 39.170.255,76 | -12,3 | -5.489.253,33 | -42,4 | -28.864.675,81 |
| 2011 2 | 68.034.931,57 | 65,3 | 26.876.373,23 | -5,9 | -4.297.542,62 |
| 2011 1 | 72.332.474,19 | 82,1 | 32.618.701,75 | 114,0 | 38.527.777,43 |
| 2010 12 | 33.804.696,76 | -5,1 | -1.828.422,84 | -45,9 | -28.646.251,45 |
| 2010 11 | 62.450.948,21 | 185,3 | 40.559.562,11 | -19,8 | -15.390.978,66 |
| 2010 10 | 77.841.926,87 | 59,3 | 28.961.604,79 | 1,0 | 764.133,04 |
| 2010 9 | 77.077.793,83 | 102,4 | 39.000.460,83 | 175,5 | 49.104.597,37 |
| 2010 8 | 27.973.196,46 | 53,5 | 9.752.130,66 | 58,0 | 10.271.300,33 |
| 2010 7 | 17.701.896,13 | -51,3 | -18.636.096,51 | -65,9 | -34.162.631,23 |
| 2010 6 | 51.864.527,36 | 21,2 | 9.055.900,63 | 26,3 | 10.793.772,66 |
| 2010 5 | 41.070.754,70 | 15,7 | 5.559.189,58 | 46,6 | 13.059.876,30 |