| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 22.249.991,86 | -27,3 | -8.372.715,30 | -35,1 | -12.038.231,63 |
| 2011 5 | 34.288.223,49 | -22,6 | -9.991.198,23 | 18,2 | 5.272.651,11 |
| 2011 4 | 29.015.572,38 | 9,8 | 2.588.076,44 | -8,6 | -2.712.116,31 |
| 2011 3 | 31.727.688,69 | 63,5 | 12.327.361,88 | 124,5 | 17.597.235,50 |
| 2011 2 | 14.130.453,19 | -47,8 | -12.919.646,37 | -25,1 | -4.746.048,74 |
| 2011 1 | 18.876.501,93 | -56,0 | -24.015.976,48 | -21,2 | -5.080.763,24 |
| 2010 12 | 23.957.265,17 | 15,1 | 3.135.728,06 | -15,2 | -4.288.918,44 |
| 2010 11 | 28.246.183,61 | 10,1 | 2.585.628,59 | 24,3 | 5.512.688,05 |
| 2010 10 | 22.733.495,56 | 0,5 | 118.422,14 | -28,2 | -8.932.072,33 |
| 2010 9 | 31.665.567,89 | 21,4 | 5.585.863,68 | 58,2 | 11.649.907,08 |
| 2010 8 | 20.015.660,81 | 127,2 | 11.205.253,03 | -2,5 | -504.001,11 |
| 2010 7 | 20.519.661,92 | 72,7 | 8.635.423,63 | -33,0 | -10.103.045,24 |
| 2010 6 | 30.622.707,16 | 86,2 | 14.177.247,29 | -30,8 | -13.656.714,56 |
| 2010 5 | 44.279.421,72 | 111,9 | 23.383.048,36 | 67,6 | 17.851.925,78 |