| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 8.656.857,73 | -19,7 | -2.119.031,38 | 10,7 | 833.026,54 |
| 2011 5 | 7.823.831,19 | -21,5 | -2.147.776,84 | 50,8 | 2.635.099,65 |
| 2011 4 | 5.188.731,54 | -39,0 | -3.316.462,72 | -15,8 | -973.175,47 |
| 2011 3 | 6.161.907,01 | -30,3 | -2.677.828,03 | 27,8 | 1.341.887,60 |
| 2011 2 | 4.820.019,41 | -51,4 | -5.096.762,30 | -3,2 | -157.516,34 |
| 2011 1 | 4.977.535,75 | 37,1 | 1.345.923,25 | -14,0 | -809.070,03 |
| 2010 12 | 5.786.605,78 | -22,1 | -1.645.078,39 | -44,3 | -4.601.486,90 |
| 2010 11 | 10.388.092,68 | 14,8 | 1.341.372,69 | 45,0 | 3.224.815,42 |
| 2010 10 | 7.163.277,26 | -40,0 | -4.771.225,49 | -15,6 | -1.322.663,95 |
| 2010 9 | 8.485.941,21 | -9,5 | -886.969,34 | 60,6 | 3.200.833,78 |
| 2010 8 | 5.285.107,43 | 3,3 | 170.144,92 | -47,1 | -4.712.923,77 |
| 2010 7 | 9.998.031,20 | -34,2 | -5.192.343,83 | -7,2 | -777.857,91 |
| 2010 6 | 10.775.889,11 | -11,8 | -1.445.341,54 | 8,1 | 804.281,08 |
| 2010 5 | 9.971.608,03 | 171,8 | 6.302.700,19 | 17,2 | 1.466.413,77 |