| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 31.403.043,44 | -9,7 | -3.356.897,60 | 91,5 | 15.008.215,03 |
| 2011 5 | 16.394.828,41 | -47,3 | -14.723.807,37 | -45,6 | -13.736.280,60 |
| 2011 4 | 30.131.109,01 | -42,4 | -22.200.166,10 | -8,7 | -2.864.722,81 |
| 2011 3 | 32.995.831,82 | 56,6 | 11.920.683,25 | -32,4 | -15.800.840,14 |
| 2011 2 | 48.796.671,96 | -33,0 | -23.975.573,62 | -29,7 | -20.579.660,08 |
| 2011 1 | 69.376.332,04 | 83,4 | 31.545.312,35 | 177,8 | 44.404.024,75 |
| 2010 12 | 24.972.307,29 | 45,9 | 7.860.084,39 | 25,2 | 5.027.606,58 |
| 2010 11 | 19.944.700,71 | 65,0 | 7.858.183,86 | -37,7 | -12.091.853,92 |
| 2010 10 | 32.036.554,63 | 53,7 | 11.196.246,50 | 69,7 | 13.152.745,22 |
| 2010 9 | 18.883.809,41 | -4,3 | -854.048,15 | 61,3 | 7.178.864,61 |
| 2010 8 | 11.704.944,80 | -29,1 | -4.791.453,04 | -48,8 | -11.153.213,15 |
| 2010 7 | 22.858.157,95 | 65,4 | 9.040.904,55 | -34,2 | -11.901.783,09 |
| 2010 6 | 34.759.941,04 | 156,0 | 21.183.058,55 | 11,7 | 3.641.305,26 |
| 2010 5 | 31.118.635,78 | -25,8 | -10.795.651,87 | -40,5 | -21.212.639,33 |