| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.488.308,06 | -57,5 | -8.775.892,15 | -64,0 | -11.510.778,28 |
| 2011 5 | 17.999.086,34 | 8,3 | 1.380.935,83 | 132,5 | 10.256.381,16 |
| 2011 4 | 7.742.705,18 | -21,7 | -2.150.196,31 | -55,6 | -9.691.126,71 |
| 2011 3 | 17.433.831,89 | 53,7 | 6.088.129,81 | 217,7 | 11.946.757,92 |
| 2011 2 | 5.487.073,97 | -23,0 | -1.636.482,28 | -50,5 | -5.586.830,35 |
| 2011 1 | 11.073.904,32 | 47,4 | 3.563.341,66 | 25,8 | 2.274.216,44 |
| 2010 12 | 8.799.687,88 | -13,9 | -1.421.736,21 | -21,8 | -2.450.691,28 |
| 2010 11 | 11.250.379,16 | -48,6 | -10.631.637,88 | -23,4 | -3.436.753,81 |
| 2010 10 | 14.687.132,97 | -58,2 | -20.473.300,68 | 27,4 | 3.161.186,58 |
| 2010 9 | 11.525.946,39 | 4,0 | 438.598,31 | 71,1 | 4.788.337,67 |
| 2010 8 | 6.737.608,72 | -49,5 | -6.593.290,27 | -48,6 | -6.379.347,37 |
| 2010 7 | 13.116.956,09 | 51,9 | 4.482.867,70 | -14,1 | -2.147.244,12 |
| 2010 6 | 15.264.200,21 | 59,1 | 5.670.396,94 | -8,2 | -1.353.950,30 |
| 2010 5 | 16.618.150,51 | 225,4 | 11.511.167,80 | 68,0 | 6.725.249,02 |