| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 10.638.042,74 | -63,7 | -18.694.569,85 | -4,8 | -530.205,35 |
| 2011 5 | 11.168.248,09 | 4,2 | 444.729,50 | 7,1 | 743.944,10 |
| 2011 4 | 10.424.303,99 | -25,5 | -3.560.045,56 | -24,6 | -3.395.821,72 |
| 2011 3 | 13.820.125,71 | -12,3 | -1.934.862,28 | 33,5 | 3.471.226,47 |
| 2011 2 | 10.348.899,24 | -83,0 | -50.686.572,28 | 8,8 | 839.251,59 |
| 2011 1 | 9.509.647,65 | -25,9 | -3.329.061,43 | -10,6 | -1.127.106,85 |
| 2010 12 | 10.636.754,50 | -46,1 | -9.096.776,86 | 2,5 | 256.953,75 |
| 2010 11 | 10.379.800,75 | -22,6 | -3.034.062,44 | 17,3 | 1.528.482,97 |
| 2010 10 | 8.851.317,78 | -25,4 | -3.012.293,80 | -15,3 | -1.595.869,98 |
| 2010 9 | 10.447.187,76 | -11,5 | -1.351.228,57 | -16,0 | -1.988.550,64 |
| 2010 8 | 12.435.738,40 | -15,3 | -2.243.304,24 | -12,4 | -1.751.958,14 |
| 2010 7 | 14.187.696,54 | 39,9 | 4.048.769,81 | -51,6 | -15.144.916,05 |
| 2010 6 | 29.332.612,59 | 173,2 | 18.596.284,48 | 173,5 | 18.609.094,00 |
| 2010 5 | 10.723.518,59 | 2,2 | 234.129,08 | -23,3 | -3.260.830,96 |