| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 9.390.521,90 | -40,7 | -6.431.490,94 | 32,0 | 2.275.281,99 |
| 2011 5 | 7.115.239,91 | -41,2 | -4.983.181,31 | -24,3 | -2.277.781,12 |
| 2011 4 | 9.393.021,03 | -11,1 | -1.175.993,30 | 10,5 | 891.747,59 |
| 2011 3 | 8.501.273,44 | 9,2 | 713.664,63 | 25,5 | 1.727.177,20 |
| 2011 2 | 6.774.096,24 | -3,5 | -246.598,66 | 14,0 | 829.634,04 |
| 2011 1 | 5.944.462,20 | -44,0 | -4.670.306,36 | -41,8 | -4.268.298,16 |
| 2010 12 | 10.212.760,36 | 6,4 | 611.159,34 | 65,6 | 4.044.986,81 |
| 2010 11 | 6.167.773,55 | -28,7 | -2.479.490,67 | -49,4 | -6.009.766,90 |
| 2010 10 | 12.177.540,45 | 26,4 | 2.543.659,35 | 2,7 | 322.310,19 |
| 2010 9 | 11.855.230,26 | 47,8 | 3.834.279,45 | -16,6 | -2.357.633,19 |
| 2010 8 | 14.212.863,45 | 63,6 | 5.522.609,54 | 18,4 | 2.207.125,98 |
| 2010 7 | 12.005.737,47 | 33,6 | 3.020.268,31 | -24,1 | -3.816.275,37 |
| 2010 6 | 15.822.012,84 | 185,4 | 10.278.636,52 | 30,8 | 3.723.591,62 |
| 2010 5 | 12.098.421,22 | 36,4 | 3.231.227,86 | 14,5 | 1.529.406,89 |