| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 34.425.285,62 | -71,1 | -84.790.375,94 | -11,5 | -4.451.951,75 |
| 2011 5 | 38.877.237,37 | -56,1 | -49.688.821,65 | 3,6 | 1.359.099,73 |
| 2011 4 | 37.518.137,64 | -65,2 | -70.184.410,07 | -37,4 | -22.442.393,53 |
| 2011 3 | 59.960.531,17 | -38,2 | -37.011.106,51 | 10,9 | 5.901.646,03 |
| 2011 2 | 54.058.885,14 | 31,6 | 12.975.504,60 | 12,6 | 6.040.046,94 |
| 2011 1 | 48.018.838,20 | 16,6 | 6.821.798,43 | -37,6 | -28.907.186,49 |
| 2010 12 | 76.926.024,69 | 77,8 | 33.647.785,00 | -23,9 | -24.140.252,73 |
| 2010 11 | 101.066.277,42 | 94,9 | 49.211.924,83 | 8,1 | 7.556.485,66 |
| 2010 10 | 93.509.791,76 | 69,4 | 38.307.569,20 | 31,5 | 22.404.309,13 |
| 2010 9 | 71.105.482,63 | -5,8 | -4.347.681,19 | 44,0 | 21.727.472,96 |
| 2010 8 | 49.378.009,67 | 29,8 | 11.332.805,29 | -49,2 | -47.827.195,85 |
| 2010 7 | 97.205.205,52 | 199,6 | 64.762.269,99 | -18,5 | -22.010.456,04 |
| 2010 6 | 119.215.661,56 | 158,8 | 73.152.730,25 | 34,6 | 30.649.602,54 |
| 2010 5 | 88.566.059,02 | 187,5 | 57.763.507,81 | -17,8 | -19.136.488,69 |