| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 11.309.792,73 | -21,1 | -3.016.591,59 | 10,2 | 1.046.791,23 |
| 2011 5 | 10.263.001,50 | 0,9 | 92.303,11 | 23,7 | 1.967.253,45 |
| 2011 4 | 8.295.748,05 | -13,2 | -1.263.123,68 | 0,0 | -715,55 |
| 2011 3 | 8.296.463,60 | -42,5 | -6.132.246,98 | -5,4 | -477.196,13 |
| 2011 2 | 8.773.659,73 | 7,7 | 628.021,31 | 10,3 | 818.739,36 |
| 2011 1 | 7.954.920,37 | -23,5 | -2.445.228,09 | -22,4 | -2.298.014,83 |
| 2010 12 | 10.252.935,20 | 23,8 | 1.970.353,21 | 13,8 | 1.243.064,69 |
| 2010 11 | 9.009.870,51 | 14,6 | 1.145.862,79 | -29,6 | -3.789.570,60 |
| 2010 10 | 12.799.441,11 | 56,7 | 4.629.203,11 | 64,9 | 5.039.237,83 |
| 2010 9 | 7.760.203,28 | -1,1 | -85.572,29 | 5,9 | 434.736,01 |
| 2010 8 | 7.325.467,27 | 15,0 | 956.448,78 | -29,2 | -3.014.992,99 |
| 2010 7 | 10.340.460,26 | 21,9 | 1.858.446,01 | -27,8 | -3.985.924,06 |
| 2010 6 | 14.326.384,32 | 88,0 | 6.707.293,15 | 40,9 | 4.155.685,93 |
| 2010 5 | 10.170.698,39 | -11,2 | -1.282.579,00 | 6,4 | 611.826,66 |