| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 10.751.122,81 | 4,0 | 409.770,79 | 14,6 | 1.370.490,12 |
| 2011 5 | 9.380.632,69 | -11,5 | -1.213.213,21 | -0,1 | -8.301,82 |
| 2011 4 | 9.388.934,51 | 18,7 | 1.476.017,35 | -52,8 | -10.505.866,59 |
| 2011 3 | 19.894.801,10 | 51,8 | 6.784.516,71 | 107,2 | 10.290.827,42 |
| 2011 2 | 9.603.973,68 | -32,3 | -4.586.635,24 | -0,2 | -19.268,42 |
| 2011 1 | 9.623.242,10 | 185,2 | 6.249.235,56 | -29,1 | -3.939.500,47 |
| 2010 12 | 13.562.742,57 | 8,4 | 1.045.142,76 | 71,2 | 5.639.556,83 |
| 2010 11 | 7.923.185,74 | -0,3 | -20.112,49 | 26,0 | 1.635.299,45 |
| 2010 10 | 6.287.886,29 | -36,7 | -3.645.431,49 | -22,4 | -1.818.850,25 |
| 2010 9 | 8.106.736,54 | -17,4 | -1.707.500,44 | -44,2 | -6.415.265,16 |
| 2010 8 | 14.522.001,70 | 58,1 | 5.339.097,16 | 124,5 | 8.052.882,01 |
| 2010 7 | 6.469.119,69 | -13,7 | -1.028.168,25 | -37,4 | -3.872.232,33 |
| 2010 6 | 10.341.352,02 | 97,0 | 5.092.393,40 | -2,4 | -252.493,88 |
| 2010 5 | 10.593.845,90 | 186,1 | 6.890.398,66 | 33,9 | 2.680.928,74 |