| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 17.394.021,95 | -27,9 | -6.734.737,67 | 6,2 | 1.014.672,20 |
| 2011 5 | 16.379.349,75 | -17,4 | -3.457.845,95 | 21,7 | 2.917.449,16 |
| 2011 4 | 13.461.900,59 | -0,9 | -120.223,94 | -30,9 | -6.022.622,96 |
| 2011 3 | 19.484.523,55 | -0,7 | -133.730,17 | -18,9 | -4.550.495,66 |
| 2011 2 | 24.035.019,21 | 26,3 | 5.007.126,27 | -4,5 | -1.129.983,11 |
| 2011 1 | 25.165.002,32 | 14,1 | 3.107.564,38 | 44,7 | 7.774.610,44 |
| 2010 12 | 17.390.391,88 | 2,6 | 433.150,26 | 0,7 | 126.342,10 |
| 2010 11 | 17.264.049,78 | 9,9 | 1.558.760,02 | -7,5 | -1.405.213,86 |
| 2010 10 | 18.669.263,64 | 5,2 | 921.794,30 | -16,8 | -3.762.769,29 |
| 2010 9 | 22.432.032,93 | 26,7 | 4.721.018,38 | -25,0 | -7.483.657,30 |
| 2010 8 | 29.915.690,23 | 56,3 | 10.775.057,76 | -4,5 | -1.423.442,34 |
| 2010 7 | 31.339.132,57 | 54,2 | 11.021.230,58 | 29,9 | 7.210.372,95 |
| 2010 6 | 24.128.759,62 | 56,4 | 8.697.946,08 | 21,6 | 4.291.563,92 |
| 2010 5 | 19.837.195,70 | 51,0 | 6.701.041,49 | 46,1 | 6.255.071,17 |