| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 4.369.789,54 | 6.736,4 | 4.305.870,34 | 2,6 | 111.490,98 |
| 2011 5 | 4.258.298,56 | -47,7 | -3.885.619,68 | -51,4 | -4.501.277,26 |
| 2011 4 | 8.759.575,82 | -44,8 | -7.095.526,70 | 3,2 | 273.943,80 |
| 2011 3 | 8.485.632,02 | 103,3 | 4.312.579,47 | 22,8 | 1.576.254,32 |
| 2011 2 | 6.909.377,70 | 42,2 | 2.051.736,83 | -70,5 | -16.482.218,20 |
| 2011 1 | 23.391.595,90 | 378,2 | 18.499.691,82 | 684,5 | 20.409.995,34 |
| 2010 12 | 2.981.600,56 | 18,4 | 463.665,01 | -55,1 | -3.662.420,59 |
| 2010 11 | 6.644.021,15 | 59,0 | 2.464.482,40 | 41,2 | 1.938.640,86 |
| 2010 10 | 4.705.380,29 | -49,1 | -4.544.241,17 | 159,0 | 2.888.933,85 |
| 2010 9 | 1.816.446,44 | -76,3 | -5.842.427,17 | -83,2 | -9.009.892,09 |
| 2010 8 | 10.826.338,53 | 445,7 | 8.842.299,27 | -40,2 | -7.262.910,38 |
| 2010 7 | 18.089.248,91 | 804,5 | 16.089.408,49 | 28.200,2 | 18.025.329,71 |
| 2010 6 | 63.919,20 | -98,8 | -5.407.227,62 | -99,2 | -8.079.999,04 |
| 2010 5 | 8.143.918,24 | 335,2 | 6.272.382,57 | -48,6 | -7.711.184,28 |