| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 13.943.975,98 | 157,6 | 8.529.887,01 | 180,3 | 8.968.958,64 |
| 2011 5 | 4.975.017,34 | -46,5 | -4.323.284,18 | 26,5 | 1.042.513,01 |
| 2011 4 | 3.932.504,33 | -48,9 | -3.760.301,28 | -17,4 | -827.758,16 |
| 2011 3 | 4.760.262,49 | -50,4 | -4.828.464,85 | -2,3 | -110.257,59 |
| 2011 2 | 4.870.520,08 | -28,3 | -1.919.821,89 | 13,1 | 565.399,18 |
| 2011 1 | 4.305.120,90 | -21,5 | -1.175.594,42 | -20,2 | -1.087.281,75 |
| 2010 12 | 5.392.402,65 | -28,1 | -2.107.301,67 | -38,6 | -3.393.409,08 |
| 2010 11 | 8.785.811,73 | 14,0 | 1.077.761,27 | 57,6 | 3.212.206,15 |
| 2010 10 | 5.573.605,58 | -31,3 | -2.542.885,84 | 12,7 | 630.046,97 |
| 2010 9 | 4.943.558,61 | -6,5 | -341.774,36 | -2,8 | -142.207,39 |
| 2010 8 | 5.085.766,00 | 27,8 | 1.105.543,37 | 3,1 | 151.901,55 |
| 2010 7 | 4.933.864,45 | -35,6 | -2.732.629,72 | -8,9 | -480.224,52 |
| 2010 6 | 5.414.088,97 | 12,3 | 593.995,83 | -41,8 | -3.884.212,55 |
| 2010 5 | 9.298.301,52 | 122,1 | 5.111.142,27 | 20,9 | 1.605.495,91 |