| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 8.378.394,50 | -29,3 | -3.474.909,19 | -11,9 | -1.127.402,54 |
| 2011 5 | 9.505.797,04 | 16,8 | 1.367.439,15 | 70,1 | 3.917.511,78 |
| 2011 4 | 5.588.285,26 | -11,6 | -733.158,71 | -12,0 | -760.330,22 |
| 2011 3 | 6.348.615,48 | -6,8 | -463.507,89 | 9,3 | 540.516,23 |
| 2011 2 | 5.808.099,25 | 10,5 | 549.933,22 | 75,4 | 2.496.203,52 |
| 2011 1 | 3.311.895,73 | -26,5 | -1.191.303,74 | -53,7 | -3.842.334,80 |
| 2010 12 | 7.154.230,53 | 23,3 | 1.352.395,89 | 16,1 | 992.952,21 |
| 2010 11 | 6.161.278,32 | -28,3 | -2.435.519,91 | 10,5 | 586.454,27 |
| 2010 10 | 5.574.824,05 | -15,1 | -989.110,74 | -36,7 | -3.225.319,38 |
| 2010 9 | 8.800.143,43 | 27,2 | 1.878.945,41 | -1,8 | -156.370,51 |
| 2010 8 | 8.956.513,94 | -8,5 | -828.840,74 | 29,2 | 2.024.697,72 |
| 2010 7 | 6.931.816,22 | -13,0 | -1.039.470,21 | -41,5 | -4.921.487,47 |
| 2010 6 | 11.853.303,69 | 57,6 | 4.331.572,02 | 45,7 | 3.714.945,80 |
| 2010 5 | 8.138.357,89 | 10,4 | 767.019,93 | 28,7 | 1.816.913,92 |