| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 4.307.857,08 | -63,9 | -7.636.949,13 | 1,2 | 49.958,26 |
| 2011 5 | 4.257.898,82 | -54,9 | -5.178.716,36 | 15,3 | 563.333,08 |
| 2011 4 | 3.694.565,74 | -49,7 | -3.652.608,84 | 9,0 | 305.268,41 |
| 2011 3 | 3.389.297,33 | -63,8 | -5.973.110,23 | -7,5 | -274.226,98 |
| 2011 2 | 3.663.524,31 | -58,7 | -5.212.423,05 | 6,8 | 233.577,66 |
| 2011 1 | 3.429.946,65 | -17,5 | -725.879,26 | -16,0 | -653.457,81 |
| 2010 12 | 4.083.404,46 | -39,6 | -2.671.826,81 | -16,2 | -789.437,05 |
| 2010 11 | 4.872.841,51 | -66,4 | -9.615.598,64 | 32,2 | 1.187.090,28 |
| 2010 10 | 3.685.751,23 | -60,9 | -5.744.631,48 | 14,1 | 456.123,30 |
| 2010 9 | 3.229.627,93 | -65,5 | -6.133.467,45 | 39,2 | 909.876,35 |
| 2010 8 | 2.319.751,58 | -64,0 | -4.123.300,65 | -73,5 | -6.425.464,70 |
| 2010 7 | 8.745.216,28 | -26,0 | -3.079.123,40 | -26,8 | -3.199.589,93 |
| 2010 6 | 11.944.806,21 | 25,6 | 2.431.363,93 | 26,6 | 2.508.191,03 |
| 2010 5 | 9.436.615,18 | 62,7 | 3.636.911,26 | 28,4 | 2.089.440,60 |