| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 13.752.372,41 | -50,1 | -13.813.209,67 | 22,7 | 2.542.535,75 |
| 2011 5 | 11.209.836,66 | -24,8 | -3.703.435,39 | -6,4 | -760.649,08 |
| 2011 4 | 11.970.485,74 | -23,1 | -3.589.228,44 | -14,4 | -2.010.310,39 |
| 2011 3 | 13.980.796,13 | -4,7 | -694.773,00 | 82,1 | 6.305.023,49 |
| 2011 2 | 7.675.772,64 | -53,1 | -8.681.426,26 | -30,7 | -3.397.432,95 |
| 2011 1 | 11.073.205,59 | -25,2 | -3.728.764,06 | -33,5 | -5.574.531,36 |
| 2010 12 | 16.647.736,95 | 2,8 | 456.260,67 | 12,1 | 1.796.314,68 |
| 2010 11 | 14.851.422,27 | -16,8 | -2.993.804,99 | 19,2 | 2.393.215,50 |
| 2010 10 | 12.458.206,77 | 4,2 | 504.543,72 | -8,5 | -1.150.348,82 |
| 2010 9 | 13.608.555,59 | 39,9 | 3.878.383,81 | 26,7 | 2.870.978,28 |
| 2010 8 | 10.737.577,31 | -11,4 | -1.381.455,09 | -63,4 | -18.565.830,56 |
| 2010 7 | 29.303.407,87 | 106,6 | 15.121.480,03 | 6,3 | 1.737.825,79 |
| 2010 6 | 27.565.582,08 | 141,3 | 16.140.839,99 | 84,8 | 12.652.310,03 |
| 2010 5 | 14.913.272,05 | 18,4 | 2.314.713,56 | -4,2 | -646.442,13 |