| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 4.539.771,70 | -45,1 | -3.731.844,35 | -71,3 | -11.291.321,79 |
| 2011 5 | 15.831.093,49 | 132,0 | 9.007.290,24 | 632,3 | 13.669.392,21 |
| 2011 4 | 2.161.701,28 | -73,5 | -6.004.503,62 | -74,4 | -6.270.055,31 |
| 2011 3 | 8.431.756,59 | 0,8 | 66.769,66 | 34,5 | 2.163.411,83 |
| 2011 2 | 6.268.344,76 | -25,1 | -2.098.846,04 | -1,3 | -83.333,49 |
| 2011 1 | 6.351.678,25 | -6,2 | -421.030,67 | 162,2 | 3.929.316,33 |
| 2010 12 | 2.422.361,92 | -64,8 | -4.464.197,41 | -60,8 | -3.763.725,18 |
| 2010 11 | 6.186.087,10 | 1.328,7 | 5.753.111,82 | 52,8 | 2.136.352,28 |
| 2010 10 | 4.049.734,82 | -47,4 | -3.649.029,65 | -48,6 | -3.832.067,72 |
| 2010 9 | 7.881.802,54 | -13,4 | -1.219.401,57 | 45,6 | 2.466.677,50 |
| 2010 8 | 5.415.125,04 | -26,0 | -1.902.616,90 | -23,5 | -1.658.512,69 |
| 2010 7 | 7.073.637,73 | -21,8 | -1.971.276,34 | -14,5 | -1.197.978,32 |
| 2010 6 | 8.271.616,05 | 31,9 | 2.000.825,80 | 21,2 | 1.447.812,80 |
| 2010 5 | 6.823.803,25 | -12,0 | -926.238,87 | -16,4 | -1.342.401,65 |