| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 8.475.398,14 | -11,7 | -1.117.452,17 | 15,1 | 1.114.323,97 |
| 2011 5 | 7.361.074,17 | -16,7 | -1.470.628,51 | -1,3 | -96.651,23 |
| 2011 4 | 7.457.725,40 | -41,5 | -5.295.404,18 | -28,0 | -2.901.006,14 |
| 2011 3 | 10.358.731,54 | 2,8 | 280.469,27 | -5,0 | -541.374,34 |
| 2011 2 | 10.900.105,88 | 21,8 | 1.949.071,94 | -3,4 | -383.005,29 |
| 2011 1 | 11.283.111,17 | -0,6 | -68.076,82 | 0,0 | -3.592,45 |
| 2010 12 | 11.286.703,62 | 11,9 | 1.203.847,76 | 46,2 | 3.564.093,43 |
| 2010 11 | 7.722.610,19 | -13,4 | -1.191.803,81 | 3,1 | 232.715,24 |
| 2010 10 | 7.489.894,95 | -2,0 | -152.611,98 | -35,1 | -4.057.509,04 |
| 2010 9 | 11.547.403,99 | 42,4 | 3.438.441,90 | 26,2 | 2.398.812,47 |
| 2010 8 | 9.148.591,52 | 51,2 | 3.097.525,58 | 16,1 | 1.270.973,53 |
| 2010 7 | 7.877.617,99 | 66,0 | 3.133.222,93 | -17,9 | -1.715.232,32 |
| 2010 6 | 9.592.850,31 | 150,6 | 5.765.508,90 | 8,6 | 761.147,63 |
| 2010 5 | 8.831.702,68 | 8,5 | 690.846,48 | -30,8 | -3.921.426,90 |