| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 9.304.094,38 | 41,4 | 2.723.294,95 | 131,4 | 5.283.637,76 |
| 2011 5 | 4.020.456,62 | -20,3 | -1.024.941,46 | -11,0 | -496.592,59 |
| 2011 4 | 4.517.049,21 | -50,7 | -4.637.767,42 | -40,4 | -3.066.300,31 |
| 2011 3 | 7.583.349,52 | 46,5 | 2.408.042,35 | 114,4 | 4.046.558,06 |
| 2011 2 | 3.536.791,46 | -25,2 | -1.192.563,72 | 53,7 | 1.236.110,48 |
| 2011 1 | 2.300.680,98 | -46,2 | -1.977.375,30 | -51,5 | -2.439.300,76 |
| 2010 12 | 4.739.981,74 | 78,4 | 2.083.454,91 | -18,5 | -1.073.253,77 |
| 2010 11 | 5.813.235,51 | 16,4 | 820.779,80 | 112,4 | 3.076.288,26 |
| 2010 10 | 2.736.947,25 | -9,9 | -301.972,33 | -62,6 | -4.584.072,66 |
| 2010 9 | 7.321.019,91 | 11,9 | 775.513,42 | 61,1 | 2.776.766,76 |
| 2010 8 | 4.544.253,15 | 259,9 | 3.281.727,21 | -42,3 | -3.334.689,10 |
| 2010 7 | 7.878.942,25 | 104,0 | 4.016.779,73 | 19,7 | 1.298.142,82 |
| 2010 6 | 6.580.799,43 | 80,6 | 2.936.992,66 | 30,4 | 1.535.401,35 |
| 2010 5 | 5.045.398,08 | 51,9 | 1.724.564,48 | -44,9 | -4.109.418,55 |