| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 16.980.955,51 | 25,7 | 3.470.500,63 | 40,4 | 4.882.159,02 |
| 2011 5 | 12.098.796,49 | -26,2 | -4.297.581,50 | -27,7 | -4.639.287,11 |
| 2011 4 | 16.738.083,60 | -42,5 | -12.393.988,15 | -10,4 | -1.950.809,29 |
| 2011 3 | 18.688.892,89 | -21,2 | -5.029.129,47 | 48,0 | 6.059.642,71 |
| 2011 2 | 12.629.250,18 | -31,3 | -5.752.709,88 | -35,6 | -6.991.159,56 |
| 2011 1 | 19.620.409,74 | -1,9 | -381.665,08 | 54,0 | 6.882.463,99 |
| 2010 12 | 12.737.945,75 | -44,2 | -10.082.601,97 | -22,9 | -3.782.879,42 |
| 2010 11 | 16.520.825,17 | -31,5 | -7.590.648,44 | 31,6 | 3.967.479,72 |
| 2010 10 | 12.553.345,45 | -52,0 | -13.588.677,99 | 9,4 | 1.078.081,76 |
| 2010 9 | 11.475.263,69 | -54,0 | -13.482.956,16 | -49,0 | -11.004.753,76 |
| 2010 8 | 22.480.017,45 | -24,2 | -7.192.142,11 | 92,0 | 10.768.412,41 |
| 2010 7 | 11.711.605,04 | -57,5 | -15.814.508,85 | -13,3 | -1.798.849,84 |
| 2010 6 | 13.510.454,88 | 11,9 | 1.436.992,82 | -17,6 | -2.885.923,11 |
| 2010 5 | 16.396.377,99 | 23,4 | 3.107.984,54 | -43,7 | -12.735.693,76 |