| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 8.677.164,06 | -8,7 | -822.741,26 | 4,4 | 364.100,82 |
| 2011 5 | 8.313.063,24 | -26,3 | -2.972.178,37 | -40,7 | -5.709.314,55 |
| 2011 4 | 14.022.377,79 | -42,5 | -10.349.332,46 | -48,1 | -13.018.648,52 |
| 2011 3 | 27.041.026,31 | 2.704,1 | 26.076.684,47 | 110,8 | 14.210.781,01 |
| 2011 2 | 12.830.245,30 | 50,4 | 4.297.190,59 | 800,3 | 11.405.125,57 |
| 2011 1 | 1.425.119,73 | -91,2 | -14.852.622,75 | -93,3 | -19.889.752,01 |
| 2010 12 | 21.314.871,74 | -36,2 | -12.072.476,12 | 104,6 | 10.897.647,61 |
| 2010 11 | 10.417.224,13 | -9,5 | -1.099.107,62 | 327,4 | 7.980.126,86 |
| 2010 10 | 2.437.097,27 | -91,1 | -24.902.222,41 | 53,9 | 853.729,68 |
| 2010 9 | 1.583.367,59 | -62,6 | -2.652.014,99 | -89,9 | -14.049.277,61 |
| 2010 8 | 15.632.645,20 | 166,4 | 9.764.668,69 | 738,7 | 13.768.806,38 |
| 2010 7 | 1.863.838,82 | -74,5 | -5.430.157,51 | -80,4 | -7.636.066,50 |
| 2010 6 | 9.499.905,32 | -60,7 | -14.657.746,11 | -15,8 | -1.785.336,29 |
| 2010 5 | 11.285.241,61 | -37,0 | -6.628.912,46 | -53,7 | -13.086.468,64 |