| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 28.343.015,26 | -17,3 | -5.912.236,43 | 8,3 | 2.171.111,09 |
| 2011 5 | 26.171.904,17 | -13,5 | -4.091.705,85 | 9,2 | 2.197.350,73 |
| 2011 4 | 23.974.553,44 | -10,4 | -2.785.456,45 | -17,0 | -4.892.645,37 |
| 2011 3 | 28.867.198,81 | 43,3 | 8.722.077,53 | 35,1 | 7.500.904,33 |
| 2011 2 | 21.366.294,48 | 16,1 | 2.965.123,04 | 39,4 | 6.035.514,19 |
| 2011 1 | 15.330.780,29 | -18,0 | -3.353.279,40 | -0,8 | -123.079,32 |
| 2010 12 | 15.453.859,61 | -7,4 | -1.230.352,46 | -38,0 | -9.462.174,02 |
| 2010 11 | 24.916.033,63 | 17,9 | 3.779.037,84 | 36,8 | 6.703.295,72 |
| 2010 10 | 18.212.737,91 | -9,4 | -1.897.214,06 | -24,4 | -5.881.207,19 |
| 2010 9 | 24.093.945,10 | -44,9 | -19.661.835,48 | 37,1 | 6.525.288,92 |
| 2010 8 | 17.568.656,18 | 37,1 | 4.749.313,39 | -27,9 | -6.812.047,49 |
| 2010 7 | 24.380.703,67 | -12,5 | -3.493.139,29 | -28,8 | -9.874.548,02 |
| 2010 6 | 34.255.251,69 | -1,3 | -443.566,25 | 13,2 | 3.991.641,67 |
| 2010 5 | 30.263.610,02 | 10,6 | 2.890.385,69 | 13,1 | 3.503.600,13 |