| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 12.242.784,03 | -28,6 | -4.900.657,16 | -0,1 | -13.657,55 |
| 2011 5 | 12.256.441,58 | -33,7 | -6.234.230,92 | -1,7 | -211.057,37 |
| 2011 4 | 12.467.498,95 | 2,2 | 264.641,27 | -22,5 | -3.622.854,94 |
| 2011 3 | 16.090.353,89 | -16,2 | -3.113.491,09 | 23,9 | 3.099.954,53 |
| 2011 2 | 12.990.399,36 | -19,7 | -3.194.178,92 | 2,1 | 268.273,40 |
| 2011 1 | 12.722.125,96 | -14,0 | -2.067.518,32 | -39,3 | -8.219.775,34 |
| 2010 12 | 20.941.901,30 | 2,7 | 546.063,45 | 6,9 | 1.349.457,52 |
| 2010 11 | 19.592.443,78 | -9,8 | -2.136.863,62 | 23,4 | 3.713.218,78 |
| 2010 10 | 15.879.225,00 | -7,5 | -1.293.678,96 | 6,6 | 985.201,05 |
| 2010 9 | 14.894.023,95 | -5,4 | -849.215,16 | 18,2 | 2.292.880,75 |
| 2010 8 | 12.601.143,20 | -5,9 | -794.343,24 | -1,0 | -130.874,11 |
| 2010 7 | 12.732.017,31 | -29,1 | -5.225.734,71 | -25,7 | -4.411.423,88 |
| 2010 6 | 17.143.441,19 | 0,4 | 71.335,49 | -7,3 | -1.347.231,31 |
| 2010 5 | 18.490.672,50 | 17,5 | 2.748.440,46 | 51,5 | 6.287.814,82 |