| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 11.032.579,19 | -44,2 | -8.754.258,58 | 3,0 | 318.944,29 |
| 2011 5 | 10.713.634,90 | 11,0 | 1.064.624,52 | 66,3 | 4.270.073,51 |
| 2011 4 | 6.443.561,39 | -31,6 | -2.974.793,26 | 7,8 | 463.897,46 |
| 2011 3 | 5.979.663,93 | -41,6 | -4.263.166,15 | -46,6 | -5.212.537,49 |
| 2011 2 | 11.192.201,42 | 41,9 | 3.302.510,01 | 20,8 | 1.930.397,46 |
| 2011 1 | 9.261.803,96 | -4,0 | -385.726,05 | -9,1 | -929.716,98 |
| 2010 12 | 10.191.520,94 | 8,0 | 756.566,53 | -22,2 | -2.905.531,07 |
| 2010 11 | 13.097.052,01 | 20,0 | 2.183.705,82 | 24,7 | 2.595.481,31 |
| 2010 10 | 10.501.570,70 | -3,8 | -417.809,60 | 29,5 | 2.393.343,07 |
| 2010 9 | 8.108.227,63 | -3,3 | -276.196,18 | -15,8 | -1.525.949,11 |
| 2010 8 | 9.634.176,74 | -6,8 | -707.221,93 | -16,1 | -1.842.516,47 |
| 2010 7 | 11.476.693,21 | -5,6 | -686.188,19 | -42,0 | -8.310.144,56 |
| 2010 6 | 19.786.837,77 | 69,1 | 8.087.502,59 | 105,1 | 10.137.827,39 |
| 2010 5 | 9.649.010,38 | -2,4 | -236.567,71 | 2,5 | 230.655,73 |