| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 5.514.096,52 | 190,0 | 3.612.612,25 | 21,2 | 966.056,38 |
| 2011 8 | 4.548.040,14 | 288,0 | 3.375.737,09 | -16,5 | -900.466,37 |
| 2011 7 | 5.448.506,51 | 81,3 | 2.443.294,85 | 62,6 | 2.097.490,19 |
| 2011 6 | 3.351.016,32 | 24,5 | 658.398,21 | -2,0 | -69.895,48 |
| 2011 5 | 3.420.911,80 | -13,4 | -529.755,63 | -0,3 | -11.620,27 |
| 2011 4 | 3.432.532,07 | -0,8 | -26.701,83 | -37,8 | -2.082.160,64 |
| 2011 3 | 5.514.692,71 | 329,6 | 4.230.929,33 | 77,7 | 2.412.078,44 |
| 2011 2 | 3.102.614,27 | 1.296,4 | 2.880.425,20 | 455,9 | 2.544.517,63 |
| 2011 1 | 558.096,64 | 169,6 | 351.062,13 | 110,4 | 292.776,14 |
| 2010 12 | 265.320,50 | 2,5 | 6.516,64 | -26,5 | -95.520,34 |
| 2010 11 | 360.840,84 | 46,6 | 114.617,55 | -87,4 | -2.499.729,96 |
| 2010 10 | 2.860.570,80 | 1.226,2 | 2.644.865,07 | 50,4 | 959.086,53 |
| 2010 9 | 1.901.484,27 | 665,9 | 1.653.228,59 | 62,2 | 729.181,22 |
| 2010 8 | 1.172.303,05 | 222,3 | 808.601,50 | -61,0 | -1.832.908,61 |