| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 4.805.592,84 | 39,8 | 1.368.491,90 | -9,5 | -503.201,21 |
| 2011 5 | 5.308.794,05 | 31,6 | 1.274.360,17 | 59,0 | 1.968.991,91 |
| 2011 4 | 3.339.802,14 | -74,2 | -9.579.855,55 | -72,8 | -8.924.191,03 |
| 2011 3 | 12.263.993,17 | -67,6 | -25.638.859,92 | -29,6 | -5.166.624,35 |
| 2011 2 | 17.430.617,52 | -16,2 | -3.367.442,47 | 2,2 | 368.200,22 |
| 2011 1 | 17.062.417,30 | -36,8 | -9.925.915,96 | 475,6 | 14.098.207,85 |
| 2010 12 | 2.964.209,45 | -80,2 | -12.025.844,15 | -70,6 | -7.111.848,17 |
| 2010 11 | 10.076.057,62 | 87,7 | 4.706.576,45 | -41,3 | -7.098.875,53 |
| 2010 10 | 17.174.933,15 | -21,3 | -4.655.882,60 | 114,0 | 9.147.485,02 |
| 2010 9 | 8.027.448,13 | -59,8 | -11.949.273,81 | 217,2 | 5.496.562,71 |
| 2010 8 | 2.530.885,42 | 25,9 | 520.791,18 | 46,3 | 801.380,98 |
| 2010 7 | 1.729.504,44 | 111,4 | 911.278,35 | -49,7 | -1.707.596,50 |
| 2010 6 | 3.437.100,94 | -70,6 | -8.262.930,02 | -14,8 | -597.332,94 |
| 2010 5 | 4.034.433,88 | 29,4 | 917.499,88 | -68,8 | -8.885.223,81 |