| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 20.780.177,02 | -36,8 | -12.102.842,09 | -34,2 | -10.819.809,25 |
| 2011 8 | 31.599.986,27 | 69,3 | 12.929.719,42 | 38,2 | 8.735.135,58 |
| 2011 7 | 22.864.850,69 | -6,1 | -1.493.186,92 | -12,7 | -3.325.333,64 |
| 2011 6 | 26.190.184,33 | -28,7 | -10.550.952,23 | -28,7 | -10.549.081,55 |
| 2011 5 | 36.739.265,88 | 10,0 | 3.323.554,74 | 3,0 | 1.057.929,63 |
| 2011 4 | 35.681.336,25 | 16,4 | 5.030.558,53 | 2,0 | 713.722,93 |
| 2011 3 | 34.967.613,32 | 24,9 | 6.974.083,50 | -9,4 | -3.604.760,09 |
| 2011 2 | 38.572.373,41 | 10,7 | 3.729.333,92 | 16,6 | 5.500.910,50 |
| 2011 1 | 33.071.462,91 | 2,7 | 862.538,14 | -23,9 | -10.378.035,83 |
| 2010 12 | 43.449.498,74 | 221,6 | 29.940.356,12 | 43,9 | 13.256.013,48 |
| 2010 11 | 30.193.485,26 | 37,5 | 8.232.896,28 | 16,0 | 4.164.937,90 |
| 2010 10 | 26.028.547,36 | -19,1 | -6.140.797,85 | -20,9 | -6.854.471,75 |
| 2010 9 | 32.883.019,11 | -23,4 | -10.025.201,42 | 76,1 | 14.212.752,26 |
| 2010 8 | 18.670.266,85 | -15,4 | -3.388.702,36 | -23,4 | -5.687.770,76 |