| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 8.372.615,13 | -12,7 | -1.213.348,74 | -7,4 | -667.992,38 |
| 2011 5 | 9.040.607,51 | -15,2 | -1.618.184,45 | 2,1 | 188.008,05 |
| 2011 4 | 8.852.599,46 | 22,4 | 1.621.438,46 | -17,0 | -1.808.537,88 |
| 2011 3 | 10.661.137,34 | -26,5 | -3.833.340,61 | -13,4 | -1.641.836,15 |
| 2011 2 | 12.302.973,49 | 6,7 | 773.287,44 | -21,6 | -3.395.790,34 |
| 2011 1 | 15.698.763,83 | 106,0 | 8.076.854,12 | 127,0 | 8.782.246,30 |
| 2010 12 | 6.916.517,53 | 1,5 | 99.135,69 | -28,6 | -2.772.141,14 |
| 2010 11 | 9.688.658,67 | 26,6 | 2.038.093,53 | 30,9 | 2.286.111,08 |
| 2010 10 | 7.402.547,59 | -40,0 | -4.932.574,03 | -37,8 | -4.488.902,17 |
| 2010 9 | 11.891.449,76 | 2,4 | 275.648,39 | 69,0 | 4.853.265,54 |
| 2010 8 | 7.038.184,22 | 27,8 | 1.531.031,67 | -6,8 | -513.497,23 |
| 2010 7 | 7.551.681,45 | -43,3 | -5.762.545,94 | -21,2 | -2.034.282,42 |
| 2010 6 | 9.585.963,87 | -7,2 | -743.520,19 | -10,1 | -1.072.828,09 |
| 2010 5 | 10.658.791,96 | -3,7 | -405.977,30 | 47,4 | 3.427.630,96 |