| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 14.401.759,90 | -29,8 | -6.123.625,18 | 2,9 | 408.312,87 |
| 2011 5 | 13.993.447,03 | -29,9 | -5.971.260,19 | 19,9 | 2.326.617,70 |
| 2011 4 | 11.666.829,33 | -37,0 | -6.857.747,64 | -47,2 | -10.431.883,79 |
| 2011 3 | 22.098.713,12 | 7,4 | 1.522.580,79 | 43,8 | 6.732.188,49 |
| 2011 2 | 15.366.524,63 | -18,7 | -3.531.922,16 | 2,5 | 375.270,50 |
| 2011 1 | 14.991.254,13 | 4,5 | 639.685,64 | -14,6 | -2.558.751,86 |
| 2010 12 | 17.550.005,99 | 2,1 | 365.815,12 | 19,1 | 2.819.766,30 |
| 2010 11 | 14.730.239,69 | -62,3 | -24.386.227,16 | -26,8 | -5.394.904,22 |
| 2010 10 | 20.125.143,91 | -46,5 | -17.521.204,06 | 47,8 | 6.510.219,47 |
| 2010 9 | 13.614.924,44 | -38,1 | -8.389.689,35 | 1,1 | 148.938,63 |
| 2010 8 | 13.465.985,81 | -20,2 | -3.413.752,75 | -14,2 | -2.228.073,98 |
| 2010 7 | 15.694.059,79 | -51,7 | -16.785.427,10 | -23,5 | -4.831.325,29 |
| 2010 6 | 20.525.385,08 | -46,4 | -17.799.649,89 | 2,8 | 560.677,86 |
| 2010 5 | 19.964.707,22 | 12,4 | 2.209.032,80 | 7,8 | 1.440.130,25 |