| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 21.103.007,08 | -18,1 | -4.667.823,25 | -42,1 | -15.366.481,88 |
| 2011 5 | 36.469.488,96 | 20,3 | 6.145.361,09 | 83,7 | 16.616.312,76 |
| 2011 4 | 19.853.176,20 | -20,6 | -5.159.947,08 | -22,1 | -5.617.244,62 |
| 2011 3 | 25.470.420,82 | -30,5 | -11.195.458,26 | 31,8 | 6.137.506,99 |
| 2011 2 | 19.332.913,83 | -23,3 | -5.870.433,31 | 11,2 | 1.951.023,33 |
| 2011 1 | 17.381.890,50 | -55,8 | -21.968.453,44 | -45,3 | -14.410.665,55 |
| 2010 12 | 31.792.556,05 | -39,3 | -20.576.586,09 | 5,9 | 1.782.546,18 |
| 2010 11 | 30.010.009,87 | -42,6 | -22.295.414,92 | 33,9 | 7.596.607,66 |
| 2010 10 | 22.413.402,21 | -56,4 | -29.005.613,51 | 25,1 | 4.499.040,49 |
| 2010 9 | 17.914.361,72 | -47,8 | -16.404.813,46 | 10,1 | 1.647.888,92 |
| 2010 8 | 16.266.472,80 | -61,9 | -26.392.632,58 | -30,4 | -7.097.024,65 |
| 2010 7 | 23.363.497,45 | -60,5 | -35.712.268,59 | -9,3 | -2.407.332,88 |
| 2010 6 | 25.770.830,33 | -53,2 | -29.260.920,35 | -15,0 | -4.553.297,54 |
| 2010 5 | 30.324.127,87 | -2,2 | -671.622,97 | 21,2 | 5.311.004,59 |