| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.281.466,45 | -63,3 | -10.810.730,68 | -13,7 | -996.977,96 |
| 2011 5 | 7.278.444,41 | -85,3 | -42.295.047,05 | -74,4 | -21.155.610,88 |
| 2011 4 | 28.434.055,29 | 502,7 | 23.716.513,58 | 160,3 | 17.510.317,28 |
| 2011 3 | 10.923.738,01 | -48,3 | -10.220.620,88 | 202,7 | 7.315.141,77 |
| 2011 2 | 3.608.596,24 | -85,7 | -21.666.619,69 | -16,4 | -706.278,84 |
| 2011 1 | 4.314.875,08 | 156,9 | 2.635.543,35 | -13,0 | -645.451,99 |
| 2010 12 | 4.960.327,07 | 134,9 | 2.848.542,69 | -43,1 | -3.760.005,20 |
| 2010 11 | 8.720.332,27 | 330,9 | 6.696.519,18 | 124,0 | 4.826.708,45 |
| 2010 10 | 3.893.623,82 | 3,2 | 121.963,53 | -90,8 | -38.257.267,01 |
| 2010 9 | 42.150.890,83 | 949,8 | 38.135.902,69 | 84,5 | 19.307.453,45 |
| 2010 8 | 22.843.437,38 | 45,0 | 7.084.546,35 | -50,9 | -23.697.737,19 |
| 2010 7 | 46.541.174,57 | 36,6 | 12.479.064,73 | 172,3 | 29.448.977,44 |
| 2010 6 | 17.092.197,13 | 305,4 | 12.875.994,97 | -65,5 | -32.481.294,33 |
| 2010 5 | 49.573.491,46 | 183,0 | 32.055.653,70 | 950,8 | 44.855.949,75 |