| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 7.934.615,73 | -35,4 | -4.348.331,42 | -5,1 | -427.399,05 |
| 2011 5 | 8.362.014,78 | -35,7 | -4.651.063,73 | 5,7 | 451.819,46 |
| 2011 4 | 7.910.195,32 | -47,0 | -7.005.779,04 | -5,9 | -496.819,88 |
| 2011 3 | 8.407.015,20 | -68,2 | -18.060.051,22 | 23,0 | 1.574.409,45 |
| 2011 2 | 6.832.605,75 | -73,1 | -18.544.962,64 | 22,3 | 1.245.079,11 |
| 2011 1 | 5.587.526,64 | -77,4 | -19.096.090,82 | -8,3 | -502.492,56 |
| 2010 12 | 6.090.019,20 | -75,1 | -18.385.560,70 | -27,2 | -2.277.224,68 |
| 2010 11 | 8.367.243,88 | -68,9 | -18.557.711,62 | 14,0 | 1.027.104,62 |
| 2010 10 | 7.340.139,26 | -73,7 | -20.557.016,79 | 20,6 | 1.253.383,63 |
| 2010 9 | 6.086.755,63 | -61,9 | -9.896.218,53 | 1,5 | 92.521,07 |
| 2010 8 | 5.994.234,56 | -23,6 | -1.852.630,30 | -22,6 | -1.745.370,36 |
| 2010 7 | 7.739.604,92 | -46,1 | -6.616.661,96 | -37,0 | -4.543.342,23 |
| 2010 6 | 12.282.947,15 | -50,9 | -12.727.479,76 | -5,6 | -730.131,36 |
| 2010 5 | 13.013.078,51 | 11,8 | 1.372.554,95 | -12,8 | -1.902.895,85 |