| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 1.449.770,35 | 82,5 | 655.298,21 | 32,2 | 353.301,77 |
| 2011 8 | 1.096.468,58 | 47,3 | 351.934,62 | -6,8 | -80.355,33 |
| 2011 7 | 1.176.823,91 | -42,2 | -860.063,35 | -18,0 | -258.289,90 |
| 2011 6 | 1.435.113,81 | 61,7 | 547.611,61 | 11,3 | 145.292,14 |
| 2011 5 | 1.289.821,67 | 2,0 | 25.191,98 | -34,0 | -663.769,79 |
| 2011 4 | 1.953.591,46 | 126,4 | 1.090.826,94 | 76,2 | 845.055,21 |
| 2011 3 | 1.108.536,25 | 1,2 | 12.818,39 | 21,4 | 195.383,10 |
| 2011 2 | 913.153,15 | 3,1 | 27.737,62 | 34,4 | 233.862,40 |
| 2011 1 | 679.290,75 | 7,6 | 47.777,70 | -1,4 | -9.942,55 |
| 2010 12 | 689.233,30 | 42,9 | 206.990,78 | -39,2 | -444.558,34 |
| 2010 11 | 1.133.791,64 | -23,5 | -347.906,61 | -20,5 | -292.975,04 |
| 2010 10 | 1.426.766,68 | 122,6 | 785.653,21 | 79,6 | 632.294,54 |
| 2010 9 | 794.472,14 | 637,1 | 686.686,21 | 6,7 | 49.938,18 |
| 2010 8 | 744.533,96 | 33,9 | 188.500,52 | -63,5 | -1.292.353,30 |