| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 4.614.608,79 | 80,2 | 2.053.369,38 | 4,4 | 193.413,25 |
| 2011 8 | 4.421.195,54 | 140,2 | 2.580.235,66 | -0,6 | -27.561,15 |
| 2011 7 | 4.448.756,69 | 111,5 | 2.344.972,65 | -6,8 | -325.992,86 |
| 2011 6 | 4.774.749,55 | 64,7 | 1.876.025,44 | -0,2 | -8.920,41 |
| 2011 5 | 4.783.669,96 | 174,1 | 3.038.364,73 | 21,1 | 834.934,48 |
| 2011 4 | 3.948.735,48 | 111,2 | 2.078.618,87 | -4,9 | -201.480,65 |
| 2011 3 | 4.150.216,13 | 32,1 | 1.008.865,46 | -2,9 | -122.539,03 |
| 2011 2 | 4.272.755,16 | 177,6 | 2.733.680,05 | 181,5 | 2.754.699,90 |
| 2011 1 | 1.518.055,26 | -50,3 | -1.536.526,56 | -76,6 | -4.977.727,22 |
| 2010 12 | 6.495.782,48 | -7,2 | -503.035,09 | 2,4 | 149.648,53 |
| 2010 11 | 6.346.133,95 | 141,4 | 3.717.513,99 | 84,6 | 2.907.556,83 |
| 2010 10 | 3.438.577,12 | 17,8 | 518.622,37 | 34,3 | 877.337,71 |
| 2010 9 | 2.561.239,41 | -13,9 | -413.307,77 | 39,1 | 720.279,53 |
| 2010 8 | 1.840.959,88 | 47,3 | 591.111,67 | -12,5 | -262.824,16 |