| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 9.716.861,76 | -40,4 | -6.586.655,01 | -6,0 | -618.509,16 |
| 2011 5 | 10.335.370,92 | -23,4 | -3.154.860,66 | 4,5 | 444.599,22 |
| 2011 4 | 9.890.771,70 | -26,9 | -3.639.654,83 | -8,7 | -936.480,36 |
| 2011 3 | 10.827.252,06 | -11,5 | -1.410.470,30 | -10,0 | -1.199.348,86 |
| 2011 2 | 12.026.600,92 | -3,2 | -396.848,02 | 22,9 | 2.241.356,23 |
| 2011 1 | 9.785.244,69 | -7,1 | -750.466,81 | -33,3 | -4.894.400,89 |
| 2010 12 | 14.679.645,58 | 167,2 | 9.185.651,52 | -21,4 | -3.984.756,70 |
| 2010 11 | 18.664.402,28 | 172,1 | 11.804.679,25 | 1,9 | 340.488,34 |
| 2010 10 | 18.323.913,94 | 231,8 | 12.802.007,85 | 14,0 | 2.253.327,41 |
| 2010 9 | 16.070.586,53 | 115,4 | 8.610.021,53 | 87,3 | 7.490.298,00 |
| 2010 8 | 8.580.288,53 | 66,9 | 3.438.989,72 | -32,6 | -4.147.119,81 |
| 2010 7 | 12.727.408,34 | 231,0 | 8.882.611,24 | -21,9 | -3.576.108,43 |
| 2010 6 | 16.303.516,77 | 132,8 | 9.299.229,25 | 20,9 | 2.813.285,19 |
| 2010 5 | 13.490.231,58 | 75,4 | 5.797.826,13 | -0,3 | -40.194,95 |