| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 67.285.290,08 | 38,6 | 18.747.209,93 | 9,9 | 6.074.705,82 |
| 2011 5 | 61.210.584,26 | -34,2 | -31.862.434,92 | 30,5 | 14.308.496,93 |
| 2011 4 | 46.902.087,33 | -13,9 | -7.565.595,29 | -52,3 | -51.429.386,80 |
| 2011 3 | 98.331.474,13 | 42,8 | 29.485.708,81 | 221,2 | 67.718.351,75 |
| 2011 2 | 30.613.122,38 | -17,6 | -6.529.581,45 | -52,2 | -33.390.014,86 |
| 2011 1 | 64.003.137,24 | 84,5 | 29.303.406,58 | 21,2 | 11.174.476,64 |
| 2010 12 | 52.828.660,60 | -3,2 | -1.771.574,57 | -33,3 | -26.406.592,32 |
| 2010 11 | 79.235.252,92 | 76,4 | 34.312.565,46 | 19,5 | 12.932.619,79 |
| 2010 10 | 66.302.633,13 | 44,3 | 20.339.785,97 | 31,3 | 15.795.836,10 |
| 2010 9 | 50.506.797,03 | 21,0 | 8.746.730,86 | -60,1 | -76.017.409,10 |
| 2010 8 | 126.524.206,13 | 234,7 | 88.723.430,29 | 375,7 | 99.928.576,05 |
| 2010 7 | 26.595.630,08 | -46,8 | -23.394.530,67 | -45,2 | -21.942.450,07 |
| 2010 6 | 48.538.080,15 | -12,8 | -7.132.876,93 | -47,9 | -44.534.939,03 |
| 2010 5 | 93.073.019,18 | 38,2 | 25.707.060,49 | 70,9 | 38.605.336,56 |