| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 39.144.455,25 | -13,6 | -6.145.105,53 | -20,1 | -9.830.636,54 |
| 2011 5 | 48.975.091,79 | 25,7 | 9.999.838,59 | 33,2 | 12.194.427,02 |
| 2011 4 | 36.780.664,77 | -3,6 | -1.365.959,94 | -15,8 | -6.907.098,61 |
| 2011 3 | 43.687.763,38 | 29,2 | 9.870.987,60 | 24,0 | 8.458.659,75 |
| 2011 2 | 35.229.103,63 | -10,3 | -4.063.764,87 | 12,4 | 3.871.589,82 |
| 2011 1 | 31.357.513,81 | 0,7 | 215.578,90 | -29,4 | -13.070.124,21 |
| 2010 12 | 44.427.638,02 | 42,1 | 13.160.537,05 | 39,8 | 12.641.029,70 |
| 2010 11 | 31.786.608,32 | -12,0 | -4.351.438,52 | -24,4 | -10.252.179,66 |
| 2010 10 | 42.038.787,98 | 35,1 | 10.919.236,14 | -13,6 | -6.642.284,41 |
| 2010 9 | 48.681.072,39 | 78,4 | 21.391.461,77 | 48,4 | 15.877.862,53 |
| 2010 8 | 32.803.209,86 | 27,9 | 7.145.801,14 | -35,6 | -18.099.118,23 |
| 2010 7 | 50.902.328,09 | 50,3 | 17.026.813,66 | 12,4 | 5.612.767,31 |
| 2010 6 | 45.289.560,78 | 53,2 | 15.725.929,35 | 16,2 | 6.314.307,58 |
| 2010 5 | 38.975.253,20 | 37,7 | 10.661.468,95 | 2,2 | 828.628,49 |