| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 25.259.751,04 | -28,9 | -10.261.187,77 | -7,6 | -2.069.994,98 |
| 2011 5 | 27.329.746,02 | -22,4 | -7.865.530,87 | 23,1 | 5.132.712,41 |
| 2011 4 | 22.197.033,61 | -33,6 | -11.209.828,74 | -15,6 | -4.105.407,63 |
| 2011 3 | 26.302.441,24 | -37,7 | -15.902.838,72 | 16,5 | 3.724.436,61 |
| 2011 2 | 22.578.004,63 | -32,1 | -10.650.263,72 | 20,3 | 3.805.287,62 |
| 2011 1 | 18.772.717,01 | -50,6 | -19.198.937,17 | -5,5 | -1.094.082,33 |
| 2010 12 | 19.866.799,34 | -68,8 | -43.858.767,76 | -12,4 | -2.819.801,92 |
| 2010 11 | 22.686.601,26 | -51,8 | -24.404.093,89 | -2,9 | -666.129,33 |
| 2010 10 | 23.352.730,59 | -7,6 | -1.926.218,59 | -0,8 | -198.614,04 |
| 2010 9 | 23.551.344,63 | 13,9 | 2.869.125,79 | -14,4 | -3.972.768,30 |
| 2010 8 | 27.524.112,93 | 38,8 | 7.694.542,98 | -25,4 | -9.390.702,74 |
| 2010 7 | 36.914.815,67 | 54,1 | 12.955.957,05 | 3,9 | 1.393.876,86 |
| 2010 6 | 35.520.938,81 | 16,5 | 5.029.052,07 | 0,9 | 325.661,92 |
| 2010 5 | 35.195.276,89 | 27,2 | 7.520.238,95 | 5,4 | 1.788.414,54 |