| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.348.284,38 | -51,0 | -6.602.008,71 | -26,2 | -2.258.077,46 |
| 2011 5 | 8.606.361,84 | -26,6 | -3.125.220,62 | 26,3 | 1.790.018,45 |
| 2011 4 | 6.816.343,39 | -38,3 | -4.224.053,29 | -59,5 | -10.009.883,84 |
| 2011 3 | 16.826.227,23 | 31,2 | 4.003.069,35 | 134,4 | 9.646.464,20 |
| 2011 2 | 7.179.763,03 | -8,5 | -665.759,72 | -30,8 | -3.192.535,44 |
| 2011 1 | 10.372.298,47 | 50,7 | 3.489.842,65 | -64,3 | -18.663.132,47 |
| 2010 12 | 29.035.430,94 | 226,3 | 20.137.040,32 | 144,1 | 17.141.390,83 |
| 2010 11 | 11.894.040,11 | -11,1 | -1.488.459,79 | 28,6 | 2.644.805,01 |
| 2010 10 | 9.249.235,10 | -28,0 | -3.604.467,45 | -6,4 | -636.474,24 |
| 2010 9 | 9.885.709,34 | -20,5 | -2.546.354,36 | -2,7 | -273.207,22 |
| 2010 8 | 10.158.916,56 | 6,2 | 595.795,76 | -14,6 | -1.730.017,22 |
| 2010 7 | 11.888.933,78 | 18,7 | 1.874.898,36 | -8,2 | -1.061.359,31 |
| 2010 6 | 12.950.293,09 | 11,2 | 1.301.823,33 | 10,4 | 1.218.710,63 |
| 2010 5 | 11.731.582,46 | 6,6 | 728.207,85 | 6,3 | 691.185,78 |