| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 12.367.524,06 | -55,3 | -15.314.579,74 | -23,0 | -3.693.471,77 |
| 2011 5 | 16.060.995,83 | 25,0 | 3.212.827,70 | 36,9 | 4.328.782,25 |
| 2011 4 | 11.732.213,58 | -32,4 | -5.611.269,37 | -73,0 | -31.657.515,96 |
| 2011 3 | 43.389.729,54 | 97,7 | 21.443.029,47 | 241,4 | 30.679.020,15 |
| 2011 2 | 12.710.709,39 | 16,4 | 1.794.888,47 | -58,4 | -17.833.005,72 |
| 2011 1 | 30.543.715,11 | 258,9 | 22.033.835,43 | 56,2 | 10.991.341,50 |
| 2010 12 | 19.552.373,61 | 178,3 | 12.527.458,68 | 89,3 | 9.221.139,83 |
| 2010 11 | 10.331.233,78 | 118,7 | 5.606.249,80 | -45,4 | -8.601.096,04 |
| 2010 10 | 18.932.329,82 | 158,8 | 11.617.902,41 | 68,9 | 7.726.005,13 |
| 2010 9 | 11.206.324,69 | 69,4 | 4.589.361,29 | -7,3 | -885.067,54 |
| 2010 8 | 12.091.392,23 | 137,7 | 7.003.561,25 | -81,3 | -52.451.866,92 |
| 2010 7 | 64.543.259,15 | 223,5 | 44.591.720,44 | 133,2 | 36.861.155,35 |
| 2010 6 | 27.682.103,80 | 481,4 | 22.920.806,92 | 115,5 | 14.833.935,67 |
| 2010 5 | 12.848.168,13 | 436,1 | 10.451.548,87 | -25,9 | -4.495.314,82 |