| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 9.566.132,40 | 15,6 | 1.290.948,39 | 16,7 | 1.366.837,70 |
| 2011 5 | 8.199.294,70 | -11,2 | -1.033.717,19 | -12,5 | -1.173.075,23 |
| 2011 4 | 9.372.369,93 | -14,8 | -1.623.129,84 | -24,3 | -3.006.486,41 |
| 2011 3 | 12.378.856,34 | 22,6 | 2.278.892,52 | 24,4 | 2.429.037,03 |
| 2011 2 | 9.949.819,31 | 40,1 | 2.845.989,71 | -97,3 | -357.254.384,12 |
| 2011 1 | 367.204.203,43 | 4.974,2 | 359.967.487,05 | 4.339,2 | 358.932.266,76 |
| 2010 12 | 8.271.936,67 | 9,0 | 685.798,00 | -44,4 | -6.598.691,85 |
| 2010 11 | 14.870.628,52 | 66,8 | 5.953.970,19 | 51,8 | 5.075.750,61 |
| 2010 10 | 9.794.877,91 | -96,6 | -277.166.688,17 | -13,8 | -1.565.435,63 |
| 2010 9 | 11.360.313,54 | 55,8 | 4.067.494,49 | 40,6 | 3.280.582,24 |
| 2010 8 | 8.079.731,30 | 22,6 | 1.487.735,64 | -18,4 | -1.825.536,90 |
| 2010 7 | 9.905.268,20 | 7,7 | 709.718,02 | 19,7 | 1.630.084,19 |
| 2010 6 | 8.275.184,01 | 1,8 | 146.395,28 | -10,4 | -957.827,88 |
| 2010 5 | 9.233.011,89 | 62,5 | 3.552.134,96 | -16,0 | -1.762.487,88 |