| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 4.179.027,20 | -42,1 | -3.039.299,50 | 46,6 | 1.329.091,12 |
| 2011 5 | 2.849.936,08 | -54,1 | -3.357.215,39 | -14,9 | -500.240,21 |
| 2011 4 | 3.350.176,29 | -70,9 | -8.149.412,30 | -50,5 | -3.410.512,06 |
| 2011 3 | 6.760.688,35 | 66,1 | 2.691.131,47 | 29,9 | 1.555.197,83 |
| 2011 2 | 5.205.490,52 | 23,2 | 981.224,23 | 11,6 | 539.509,68 |
| 2011 1 | 4.665.980,84 | -23,0 | -1.390.233,56 | -45,3 | -3.857.062,20 |
| 2010 12 | 8.523.043,04 | 65,6 | 3.376.823,27 | 83,7 | 3.882.600,67 |
| 2010 11 | 4.640.442,37 | -11,1 | -580.325,66 | -9,8 | -501.345,68 |
| 2010 10 | 5.141.788,05 | 29,9 | 1.183.723,45 | 5,7 | 276.500,84 |
| 2010 9 | 4.865.287,21 | 27,1 | 1.036.121,63 | 40,0 | 1.390.408,82 |
| 2010 8 | 3.474.878,39 | 58,9 | 1.288.330,90 | 18,5 | 542.324,63 |
| 2010 7 | 2.932.553,76 | 451,4 | 2.400.718,91 | -59,4 | -4.285.772,94 |
| 2010 6 | 7.218.326,70 | 104,3 | 3.684.951,26 | 16,3 | 1.011.175,23 |
| 2010 5 | 6.207.151,47 | 107,3 | 3.212.092,49 | -46,0 | -5.292.437,12 |