| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.056.294,68 | -70,8 | -7.411.806,82 | -67,2 | -6.265.556,94 |
| 2011 5 | 9.321.851,62 | -58,5 | -13.128.490,85 | -66,7 | -18.632.500,78 |
| 2011 4 | 27.954.352,40 | 245,5 | 19.863.970,91 | 463,9 | 22.996.555,78 |
| 2011 3 | 4.957.796,62 | -10,0 | -551.173,80 | -80,0 | -19.856.294,51 |
| 2011 2 | 24.814.091,13 | 13,5 | 2.957.112,35 | -54,5 | -29.687.087,52 |
| 2011 1 | 54.501.178,65 | 212,0 | 37.031.175,38 | 23,6 | 10.409.347,95 |
| 2010 12 | 44.091.830,70 | 2.466,5 | 42.373.847,02 | 31,0 | 10.420.731,63 |
| 2010 11 | 33.671.099,07 | 62,7 | 12.971.210,05 | 784,8 | 29.865.596,27 |
| 2010 10 | 3.805.502,80 | -74,5 | -11.102.118,42 | -39,1 | -2.439.147,44 |
| 2010 9 | 6.244.650,24 | 62,7 | 2.406.697,24 | -26,9 | -2.296.055,86 |
| 2010 8 | 8.540.706,10 | -67,6 | -17.820.892,32 | -42,5 | -6.310.092,51 |
| 2010 7 | 14.850.798,61 | 238,3 | 10.460.801,21 | 41,9 | 4.382.697,11 |
| 2010 6 | 10.468.101,50 | -47,4 | -9.436.078,96 | -53,4 | -11.982.240,97 |
| 2010 5 | 22.450.342,47 | 411,8 | 18.063.819,33 | 177,5 | 14.359.960,98 |