| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 5.993.966,06 | -43,4 | -4.589.985,33 | -43,1 | -4.547.360,83 |
| 2011 5 | 10.541.326,89 | 24,2 | 2.052.251,39 | 17,3 | 1.553.420,95 |
| 2011 4 | 8.987.905,94 | -14,9 | -1.569.612,30 | -26,9 | -3.308.410,55 |
| 2011 3 | 12.296.316,49 | 6,4 | 741.970,74 | 21,5 | 2.175.229,63 |
| 2011 2 | 10.121.086,86 | -28,3 | -3.985.867,49 | 8,3 | 775.559,24 |
| 2011 1 | 9.345.527,62 | 13,9 | 1.140.009,43 | 18,1 | 1.434.235,79 |
| 2010 12 | 7.911.291,83 | 56,4 | 2.853.063,38 | -16,8 | -1.591.497,01 |
| 2010 11 | 9.502.788,84 | 16,0 | 1.307.454,80 | -25,2 | -3.203.211,87 |
| 2010 10 | 12.706.000,71 | 14,6 | 1.614.825,59 | 70,3 | 5.243.736,55 |
| 2010 9 | 7.462.264,16 | -2,2 | -170.165,14 | 5,5 | 387.936,30 |
| 2010 8 | 7.074.327,86 | 26,4 | 1.475.708,61 | -44,2 | -5.597.964,99 |
| 2010 7 | 12.672.292,85 | 11,1 | 1.262.530,96 | 19,7 | 2.088.341,46 |
| 2010 6 | 10.583.951,39 | 27,0 | 2.249.924,03 | 24,7 | 2.094.875,89 |
| 2010 5 | 8.489.075,50 | -13,2 | -1.288.563,82 | -19,6 | -2.068.442,74 |