| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 7.265.568,13 | -59,3 | -10.576.622,98 | 531,6 | 6.115.208,53 |
| 2011 5 | 1.150.359,60 | -84,1 | -6.085.821,74 | -6,9 | -85.806,44 |
| 2011 4 | 1.236.166,04 | -37,4 | -738.914,76 | -74,3 | -3.570.681,30 |
| 2011 3 | 4.806.847,34 | -10,7 | -574.172,21 | -4,1 | -204.273,10 |
| 2011 2 | 5.011.120,44 | 199,4 | 3.337.140,92 | -44,4 | -4.006.634,45 |
| 2011 1 | 9.017.754,89 | 335,5 | 6.946.852,58 | 578,8 | 7.689.235,08 |
| 2010 12 | 1.328.519,81 | -82,0 | -6.032.134,15 | -70,3 | -3.141.468,28 |
| 2010 11 | 4.469.988,09 | 313,5 | 3.389.092,80 | -1,8 | -80.361,63 |
| 2010 10 | 4.550.349,72 | -40,1 | -3.049.564,41 | -43,4 | -3.486.993,05 |
| 2010 9 | 8.037.342,77 | -34,4 | -4.211.869,18 | -65,3 | -15.100.204,68 |
| 2010 8 | 23.137.547,45 | 46,7 | 7.361.297,75 | -6,5 | -1.610.274,66 |
| 2010 7 | 24.747.822,11 | 44,3 | 7.592.258,46 | 38,7 | 6.905.631,00 |
| 2010 6 | 17.842.191,11 | 283,1 | 13.185.373,86 | 146,6 | 10.606.009,77 |
| 2010 5 | 7.236.181,34 | 57,2 | 2.632.669,32 | 266,4 | 5.261.100,54 |