| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 35.805.081,72 | -43,5 | -27.508.486,07 | -16,3 | -6.967.032,04 |
| 2011 5 | 42.772.113,76 | -15,1 | -7.596.875,50 | 9,1 | 3.576.787,26 |
| 2011 4 | 39.195.326,50 | -26,6 | -14.187.334,92 | -71,9 | -100.312.836,25 |
| 2011 3 | 139.508.162,75 | 14,4 | 17.600.800,65 | 129,3 | 78.664.967,13 |
| 2011 2 | 60.843.195,62 | -0,1 | -70.067,83 | -40,6 | -41.555.827,03 |
| 2011 1 | 102.399.022,65 | 47,6 | 33.027.899,50 | 205,7 | 68.904.577,45 |
| 2010 12 | 33.494.445,20 | -45,7 | -28.149.581,90 | -15,9 | -6.343.713,33 |
| 2010 11 | 39.838.158,53 | -4,3 | -1.792.806,32 | -25,2 | -13.419.884,76 |
| 2010 10 | 53.258.043,29 | 9,1 | 4.454.121,43 | 32,6 | 13.095.748,15 |
| 2010 9 | 40.162.295,14 | 0,7 | 285.266,36 | -47,1 | -35.717.849,97 |
| 2010 8 | 75.880.145,11 | 131,1 | 43.039.682,52 | -22,4 | -21.884.182,84 |
| 2010 7 | 97.764.327,95 | 203,0 | 65.500.002,13 | 54,4 | 34.450.760,16 |
| 2010 6 | 63.313.567,79 | 6,4 | 3.797.011,16 | 25,7 | 12.944.578,53 |
| 2010 5 | 50.368.989,26 | 95,7 | 24.627.120,04 | -5,7 | -3.013.672,16 |