| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 11.057.774,59 | 58,1 | 4.063.594,90 | 42,0 | 3.270.403,50 |
| 2011 5 | 7.787.371,09 | 18,4 | 1.207.532,04 | -14,6 | -1.335.339,54 |
| 2011 4 | 9.122.710,63 | -9,0 | -896.370,50 | -29,6 | -3.838.080,04 |
| 2011 3 | 12.960.790,67 | -16,0 | -2.466.406,13 | -2,3 | -300.592,39 |
| 2011 2 | 13.261.383,06 | 11,7 | 1.387.961,79 | 12,7 | 1.489.243,92 |
| 2011 1 | 11.772.139,14 | -12,7 | -1.711.810,21 | 1,4 | 164.482,86 |
| 2010 12 | 11.607.656,28 | -25,7 | -4.007.590,99 | -16,0 | -2.214.078,26 |
| 2010 11 | 13.821.734,54 | 16,4 | 1.944.039,77 | 70,6 | 5.721.518,60 |
| 2010 10 | 8.100.215,94 | -31,2 | -3.674.192,87 | -30,8 | -3.608.543,98 |
| 2010 9 | 11.708.759,92 | -10,0 | -1.306.120,48 | 13,2 | 1.363.139,94 |
| 2010 8 | 10.345.619,98 | 3,3 | 333.796,16 | 15,3 | 1.375.101,04 |
| 2010 7 | 8.970.518,94 | -16,4 | -1.762.644,88 | 28,3 | 1.976.339,25 |
| 2010 6 | 6.994.179,69 | -48,0 | -6.442.131,06 | 6,3 | 414.340,64 |
| 2010 5 | 6.579.839,05 | -37,8 | -3.990.286,44 | -34,3 | -3.439.242,08 |