| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.146.313,44 | -88,1 | -8.505.377,92 | -7,9 | -98.015,34 |
| 2011 5 | 1.244.328,78 | -83,1 | -6.102.555,67 | -12,3 | -174.513,38 |
| 2011 4 | 1.418.842,16 | -79,4 | -5.479.510,65 | -66,4 | -2.799.966,13 |
| 2011 3 | 4.218.808,29 | -26,3 | -1.504.827,73 | -4,7 | -206.474,09 |
| 2011 2 | 4.425.282,38 | -32,0 | -2.077.328,83 | 5,6 | 235.556,71 |
| 2011 1 | 4.189.725,67 | -32,7 | -2.037.306,24 | -4,5 | -196.668,94 |
| 2010 12 | 4.386.394,61 | -31,6 | -2.024.343,39 | -48,3 | -4.105.108,96 |
| 2010 11 | 8.491.503,57 | 0,8 | 69.477,10 | -5,0 | -445.187,83 |
| 2010 10 | 8.936.691,40 | -5,5 | -519.131,79 | -19,6 | -2.176.202,42 |
| 2010 9 | 11.112.893,82 | 13,9 | 1.354.295,83 | 0,7 | 72.336,66 |
| 2010 8 | 11.040.557,16 | 14,0 | 1.353.097,25 | 10,8 | 1.078.993,58 |
| 2010 7 | 9.961.563,58 | 12,6 | 1.118.194,97 | 3,2 | 309.872,22 |
| 2010 6 | 9.651.691,36 | 66.151,5 | 9.637.123,09 | 31,4 | 2.304.806,91 |
| 2010 5 | 7.346.884,45 | 614.023,7 | 7.345.688,13 | 6,5 | 448.531,64 |