| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 38.471.412,58 | -59,8 | -57.233.119,48 | -80,1 | -154.464.175,74 |
| 2011 5 | 192.935.588,32 | 119,0 | 104.843.037,63 | 470,3 | 159.105.788,57 |
| 2011 4 | 33.829.799,75 | -70,5 | -80.643.573,80 | -85,1 | -192.519.459,70 |
| 2011 3 | 226.349.259,45 | 358,8 | 177.015.881,23 | 156,5 | 138.092.589,88 |
| 2011 2 | 88.256.669,57 | 4,0 | 3.366.888,46 | -15,3 | -15.901.042,57 |
| 2011 1 | 104.157.712,14 | 98,2 | 51.608.315,64 | 73,6 | 44.167.926,37 |
| 2010 12 | 59.989.785,77 | -27,5 | -22.706.029,45 | -49,7 | -59.165.491,49 |
| 2010 11 | 119.155.277,26 | 143,4 | 70.209.233,52 | 22,0 | 21.482.257,90 |
| 2010 10 | 97.673.019,36 | 65,3 | 38.567.050,29 | -29,0 | -39.883.531,38 |
| 2010 9 | 137.556.550,74 | 60,8 | 51.996.783,77 | 92,9 | 66.257.074,79 |
| 2010 8 | 71.299.475,95 | 64,3 | 27.914.217,21 | -31,9 | -33.447.050,81 |
| 2010 7 | 104.746.526,76 | 136,8 | 60.504.331,65 | 9,5 | 9.041.994,70 |
| 2010 6 | 95.704.532,06 | 108,5 | 49.794.944,59 | 8,6 | 7.611.981,37 |
| 2010 5 | 88.092.550,69 | 66,8 | 35.278.328,15 | -23,1 | -26.380.822,86 |