| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 121.186.415,20 | -23,8 | -37.816.615,52 | -11,2 | -15.319.105,89 |
| 2011 5 | 136.505.521,09 | -16,9 | -27.721.184,19 | -35,1 | -73.688.807,93 |
| 2011 4 | 210.194.329,02 | 131,4 | 119.355.615,20 | 20,8 | 36.117.026,27 |
| 2011 3 | 174.077.302,75 | 597,5 | 149.121.032,70 | 52,8 | 60.152.528,08 |
| 2011 2 | 113.924.774,67 | 783,4 | 101.029.208,21 | -26,5 | -41.072.323,63 |
| 2011 1 | 154.997.098,30 | 71,8 | 64.800.252,93 | -4,7 | -7.582.830,64 |
| 2010 12 | 162.579.928,94 | 48,6 | 53.196.831,06 | -7,0 | -12.218.916,70 |
| 2010 11 | 174.798.845,64 | 119,9 | 95.299.418,78 | 33,4 | 43.769.205,32 |
| 2010 10 | 131.029.640,32 | 17,8 | 19.785.166,26 | -25,6 | -44.955.776,83 |
| 2010 9 | 175.985.417,15 | 65,5 | 69.647.600,05 | 67,3 | 70.816.445,89 |
| 2010 8 | 105.168.971,26 | 16,4 | 14.824.466,08 | -35,1 | -56.979.975,59 |
| 2010 7 | 162.148.946,85 | 23,4 | 30.747.515,37 | 2,0 | 3.145.916,13 |
| 2010 6 | 159.003.030,72 | 76,8 | 69.055.317,41 | -3,2 | -5.223.674,56 |
| 2010 5 | 164.226.705,28 | 35,0 | 42.613.807,71 | 80,8 | 73.387.991,46 |