| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 34.707.444,12 | 25,9 | 7.129.159,46 | -9,6 | -3.704.018,14 |
| 2011 5 | 38.411.462,26 | -22,4 | -11.066.569,41 | 16,6 | 5.464.489,76 |
| 2011 4 | 32.946.972,50 | -33,0 | -16.242.393,79 | -33,6 | -16.648.604,16 |
| 2011 3 | 49.595.576,66 | -16,0 | -9.409.619,81 | 18,9 | 7.882.313,42 |
| 2011 2 | 41.713.263,24 | -25,4 | -14.183.867,38 | 57,9 | 15.289.830,23 |
| 2011 1 | 26.423.433,01 | -24,6 | -8.639.403,08 | -29,6 | -11.111.476,11 |
| 2010 12 | 37.534.909,12 | 3,0 | 1.086.875,46 | -17,3 | -7.855.729,68 |
| 2010 11 | 45.390.638,80 | 14,1 | 5.621.658,74 | 12,3 | 4.979.229,64 |
| 2010 10 | 40.411.409,16 | -13,0 | -6.059.914,48 | -9,1 | -4.065.752,22 |
| 2010 9 | 44.477.161,38 | 27,7 | 9.636.797,38 | 14,6 | 5.675.385,49 |
| 2010 8 | 38.801.775,89 | -7,6 | -3.205.298,05 | 47,0 | 12.407.905,58 |
| 2010 7 | 26.393.870,31 | -11,7 | -3.503.063,80 | -4,3 | -1.184.414,35 |
| 2010 6 | 27.578.284,66 | 17,3 | 4.063.924,60 | -44,3 | -21.899.747,01 |
| 2010 5 | 49.478.031,67 | 128,7 | 27.843.882,81 | 0,6 | 288.665,38 |