| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 10.480.229,94 | 4,4 | 440.592,31 | 18,5 | 1.633.263,10 |
| 2011 5 | 8.846.966,84 | -23,3 | -2.689.763,73 | -12,8 | -1.295.423,17 |
| 2011 4 | 10.142.390,01 | 33,6 | 2.552.205,93 | -26,2 | -3.593.694,51 |
| 2011 3 | 13.736.084,52 | -43,0 | -10.378.297,44 | 1,8 | 243.667,91 |
| 2011 2 | 13.492.416,61 | 37,0 | 3.642.386,09 | 3,7 | 484.294,82 |
| 2011 1 | 13.008.121,79 | -37,5 | -7.793.398,65 | 55,4 | 4.639.388,11 |
| 2010 12 | 8.368.733,68 | -31,7 | -3.885.629,99 | -18,7 | -1.921.589,94 |
| 2010 11 | 10.290.323,62 | 13,0 | 1.186.957,40 | -12,1 | -1.417.706,32 |
| 2010 10 | 11.708.029,94 | 14,9 | 1.515.826,02 | 46,0 | 3.690.761,36 |
| 2010 9 | 8.017.268,58 | -23,4 | -2.450.175,60 | 13,8 | 970.719,84 |
| 2010 8 | 7.046.548,74 | 4,2 | 285.075,54 | -31,0 | -3.163.514,86 |
| 2010 7 | 10.210.063,60 | 5,8 | 554.884,99 | 1,7 | 170.425,97 |
| 2010 6 | 10.039.637,63 | -36,0 | -5.639.509,94 | -13,0 | -1.497.092,94 |
| 2010 5 | 11.536.730,57 | 19,4 | 1.872.056,92 | 52,0 | 3.946.546,49 |