| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 4.998.687,38 | -36,9 | -2.924.378,73 | -36,3 | -2.841.857,65 |
| 2011 5 | 7.840.545,03 | -12,1 | -1.083.412,03 | -13,5 | -1.225.456,18 |
| 2011 4 | 9.066.001,21 | -6,5 | -634.027,96 | -4,5 | -429.665,55 |
| 2011 3 | 9.495.666,76 | 7,5 | 662.215,70 | 17,3 | 1.400.529,44 |
| 2011 2 | 8.095.137,32 | -19,8 | -1.998.609,00 | -3,8 | -319.797,81 |
| 2011 1 | 8.414.935,13 | -11,6 | -1.106.452,58 | -13,0 | -1.257.046,93 |
| 2010 12 | 9.671.982,06 | -9,9 | -1.061.214,23 | -10,4 | -1.116.686,54 |
| 2010 11 | 10.788.668,60 | -10,6 | -1.277.544,88 | 39,6 | 3.061.229,11 |
| 2010 10 | 7.727.439,49 | -30,8 | -3.437.623,15 | 12,9 | 884.249,31 |
| 2010 9 | 6.843.190,18 | -28,1 | -2.679.208,44 | 7,4 | 473.989,50 |
| 2010 8 | 6.369.200,68 | -18,2 | -1.413.057,79 | -25,3 | -2.158.451,80 |
| 2010 7 | 8.527.652,48 | -22,0 | -2.404.229,17 | 7,6 | 604.586,37 |
| 2010 6 | 7.923.066,11 | -24,2 | -2.525.131,66 | -11,2 | -1.000.890,95 |
| 2010 5 | 8.923.957,06 | -21,1 | -2.378.979,49 | -8,0 | -776.072,11 |