| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 26.423.003,62 | -3,2 | -867.878,32 | 670,0 | 22.991.276,62 |
| 2011 5 | 3.431.727,00 | 1.497,0 | 3.216.842,46 | -75,1 | -10.374.011,52 |
| 2011 4 | 13.805.738,52 | 1.720,6 | 13.047.412,30 | 188,4 | 9.018.317,32 |
| 2011 3 | 4.787.421,20 | 2.071,0 | 4.566.906,57 | -65,3 | -8.993.502,73 |
| 2011 2 | 13.780.923,93 | 470,8 | 11.366.539,23 | 153,1 | 8.335.417,47 |
| 2011 1 | 5.445.506,46 | 95,8 | 2.664.103,87 | 104,3 | 2.780.277,17 |
| 2010 12 | 2.665.229,29 | -83,4 | -13.423.862,37 | -84,2 | -14.171.148,76 |
| 2010 11 | 16.836.378,05 | 34,7 | 4.341.083,52 | 53,3 | 5.852.853,45 |
| 2010 10 | 10.983.524,60 | 114,2 | 5.856.672,10 | 309,9 | 8.303.630,83 |
| 2010 9 | 2.679.893,77 | -84,1 | -14.185.651,11 | -62,5 | -4.458.216,64 |
| 2010 8 | 7.138.110,41 | 56,2 | 2.568.720,53 | -73,6 | -19.876.044,31 |
| 2010 7 | 27.014.154,72 | 187,7 | 17.624.472,04 | -1,0 | -276.727,22 |
| 2010 6 | 27.290.881,94 | 5,1 | 1.318.131,44 | 12.600,3 | 27.075.997,40 |
| 2010 5 | 214.884,54 | -98,6 | -15.201.192,66 | -71,7 | -543.441,68 |