| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 12.630.791,04 | -27,0 | -4.663.135,81 | -16,9 | -2.565.419,05 |
| 2011 5 | 15.196.210,09 | 36,7 | 4.076.667,27 | 30,5 | 3.554.392,07 |
| 2011 4 | 11.641.818,02 | -8,7 | -1.115.348,72 | 26,9 | 2.465.797,18 |
| 2011 3 | 9.176.020,84 | -11,5 | -1.194.808,21 | -6,5 | -632.361,92 |
| 2011 2 | 9.808.382,76 | 99,7 | 4.895.994,67 | 38,1 | 2.706.551,62 |
| 2011 1 | 7.101.831,14 | -17,4 | -1.493.780,39 | -13,3 | -1.090.148,82 |
| 2010 12 | 8.191.979,96 | 5,8 | 450.152,06 | -4,1 | -353.500,38 |
| 2010 11 | 8.545.480,34 | -25,6 | -2.945.306,89 | -28,1 | -3.339.305,15 |
| 2010 10 | 11.884.785,49 | 44,2 | 3.640.653,24 | 3,6 | 411.263,35 |
| 2010 9 | 11.473.522,14 | 13,8 | 1.386.466,10 | -19,5 | -2.770.772,64 |
| 2010 8 | 14.244.294,78 | -5,8 | -882.940,50 | 13,8 | 1.726.530,35 |
| 2010 7 | 12.517.764,43 | -21,3 | -3.377.239,95 | -27,6 | -4.776.162,42 |
| 2010 6 | 17.293.926,85 | -3,0 | -525.454,44 | 55,5 | 6.174.384,03 |
| 2010 5 | 11.119.542,82 | -18,9 | -2.592.021,21 | -12,8 | -1.637.623,92 |