| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.580.652,03 | -55,7 | -4.497.317,48 | 47,2 | 1.147.523,47 |
| 2011 5 | 2.433.128,56 | -41,1 | -1.694.500,45 | -17,7 | -523.401,40 |
| 2011 4 | 2.956.529,96 | -72,4 | -7.769.487,40 | -14,4 | -495.371,60 |
| 2011 3 | 3.451.901,56 | -12,1 | -475.591,65 | -31,5 | -1.584.074,85 |
| 2011 2 | 5.035.976,41 | -34,4 | -2.641.745,87 | -35,4 | -2.763.887,16 |
| 2011 1 | 7.799.863,57 | 17,7 | 1.172.499,74 | 117,9 | 4.220.905,04 |
| 2010 12 | 3.578.958,53 | -41,5 | -2.538.669,18 | -61,5 | -5.711.777,27 |
| 2010 11 | 9.290.735,80 | -5,7 | -564.545,35 | 50,7 | 3.127.075,05 |
| 2010 10 | 6.163.660,75 | 8,4 | 475.397,52 | -9,7 | -659.439,38 |
| 2010 9 | 6.823.100,13 | 30,6 | 1.598.897,75 | 46,0 | 2.150.869,06 |
| 2010 8 | 4.672.231,07 | -28,2 | -1.831.586,41 | -36,2 | -2.646.904,97 |
| 2010 7 | 7.319.136,04 | 9,7 | 648.639,57 | -9,4 | -758.833,47 |
| 2010 6 | 8.077.969,51 | -47,3 | -7.248.155,41 | 95,7 | 3.950.340,50 |
| 2010 5 | 4.127.629,01 | -33,5 | -2.082.330,18 | -61,5 | -6.598.388,35 |