| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.078.633,34 | 1,6 | 97.937,90 | -48,3 | -5.676.031,65 |
| 2011 5 | 11.754.664,99 | 95,2 | 5.734.015,17 | 97,0 | 5.786.897,87 |
| 2011 4 | 5.967.767,12 | 23,2 | 1.123.040,56 | -44,0 | -4.692.621,48 |
| 2011 3 | 10.660.388,60 | 88,9 | 5.017.868,58 | -42,4 | -7.843.622,38 |
| 2011 2 | 18.504.010,98 | 115,9 | 9.931.440,36 | 58,0 | 6.792.029,78 |
| 2011 1 | 11.711.981,20 | -51,7 | -12.528.460,36 | -56,4 | -15.117.252,10 |
| 2010 12 | 26.829.233,30 | 48,7 | 8.791.706,30 | 286,9 | 19.894.965,42 |
| 2010 11 | 6.934.267,88 | -76,3 | -22.375.924,09 | 38,6 | 1.929.540,82 |
| 2010 10 | 5.004.727,06 | -77,1 | -16.838.679,35 | 8,3 | 384.441,38 |
| 2010 9 | 4.620.285,68 | -11,8 | -620.093,84 | 19,4 | 750.166,91 |
| 2010 8 | 3.870.118,77 | -1,8 | -72.279,00 | -33,7 | -1.967.878,51 |
| 2010 7 | 5.837.997,28 | -8,6 | -547.922,64 | -2,4 | -142.698,16 |
| 2010 6 | 5.980.695,44 | -47,4 | -5.391.601,13 | -0,7 | -39.954,38 |
| 2010 5 | 6.020.649,82 | -60,9 | -9.356.647,83 | 24,3 | 1.175.923,26 |