| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 9.476.657,58 | -32,3 | -4.525.291,98 | -16,0 | -1.807.297,45 |
| 2011 5 | 11.283.955,03 | -20,4 | -2.885.768,58 | 21,5 | 1.998.413,36 |
| 2011 4 | 9.285.541,67 | -42,0 | -6.723.144,89 | -32,8 | -4.537.987,44 |
| 2011 3 | 13.823.529,11 | -7,7 | -1.150.215,66 | 18,7 | 2.175.423,54 |
| 2011 2 | 11.648.105,57 | -19,2 | -2.771.851,19 | 3,8 | 429.817,76 |
| 2011 1 | 11.218.287,81 | 20,7 | 1.924.213,05 | -18,7 | -2.571.031,41 |
| 2010 12 | 13.789.319,22 | 58,1 | 5.066.635,84 | 3,5 | 467.302,80 |
| 2010 11 | 13.322.016,42 | -33,3 | -6.663.431,18 | 19,8 | 2.204.562,46 |
| 2010 10 | 11.117.453,96 | -45,8 | -9.388.680,54 | -20,9 | -2.934.483,92 |
| 2010 9 | 14.051.937,88 | -34,8 | -7.511.138,64 | 48,6 | 4.592.626,35 |
| 2010 8 | 9.459.311,53 | -25,4 | -3.215.863,26 | -35,7 | -5.251.699,57 |
| 2010 7 | 14.711.011,10 | -0,1 | -8.091,22 | 5,1 | 709.061,54 |
| 2010 6 | 14.001.949,56 | -11,0 | -1.724.998,49 | -1,2 | -167.774,05 |
| 2010 5 | 14.169.723,61 | 14,5 | 1.791.242,14 | -11,5 | -1.838.962,95 |