| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 2.291.154,29 | 81,4 | 1.028.407,22 | 29,6 | 523.892,93 |
| 2011 8 | 1.767.261,36 | 43,4 | 535.065,63 | -21,8 | -492.196,31 |
| 2011 7 | 2.259.457,67 | 110,8 | 1.187.582,94 | 162,1 | 1.397.268,47 |
| 2011 6 | 862.189,20 | -21,6 | -237.081,26 | -8,4 | -78.847,70 |
| 2011 5 | 941.036,90 | 16,8 | 135.129,68 | -62,0 | -1.532.893,47 |
| 2011 4 | 2.473.930,37 | 126,4 | 1.381.348,57 | 161,7 | 1.528.669,66 |
| 2011 3 | 945.260,71 | -24,9 | -313.807,80 | -26,4 | -339.341,07 |
| 2011 2 | 1.284.601,78 | 0,4 | 5.392,94 | 6,7 | 80.678,80 |
| 2011 1 | 1.203.922,98 | 11,8 | 127.251,42 | -12,1 | -165.802,88 |
| 2010 12 | 1.369.725,86 | 25,7 | 279.824,56 | -12,9 | -203.652,69 |
| 2010 11 | 1.573.378,55 | -17,9 | -343.246,54 | 3,8 | 57.393,30 |
| 2010 10 | 1.515.985,25 | 33,0 | 376.470,85 | 20,1 | 253.238,18 |
| 2010 9 | 1.262.747,07 | -13,6 | -197.976,80 | 2,5 | 30.551,34 |
| 2010 8 | 1.232.195,73 | 54,1 | 432.566,01 | 15,0 | 160.321,00 |