| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 31.222.996,24 | 27,2 | 6.675.389,91 | 9,8 | 2.778.106,54 |
| 2011 8 | 28.444.889,70 | 16,8 | 4.087.935,85 | -6,9 | -2.109.548,86 |
| 2011 7 | 30.554.438,56 | 30,4 | 7.120.393,67 | -11,2 | -3.854.973,81 |
| 2011 6 | 34.409.412,37 | 61,4 | 13.095.298,83 | 11,4 | 3.524.855,06 |
| 2011 5 | 30.884.557,31 | 37,1 | 8.355.207,15 | 9,2 | 2.598.903,05 |
| 2011 4 | 28.285.654,26 | 52,5 | 9.740.770,02 | -5,2 | -1.553.366,26 |
| 2011 3 | 29.839.020,52 | 36,1 | 7.921.360,64 | 21,3 | 5.239.215,79 |
| 2011 2 | 24.599.804,73 | 26,1 | 5.096.026,15 | 3,1 | 741.779,46 |
| 2011 1 | 23.858.025,27 | 39,2 | 6.720.215,38 | 8,4 | 1.854.982,87 |
| 2010 12 | 22.003.042,40 | 17,6 | 3.297.591,03 | -19,1 | -5.203.182,77 |
| 2010 11 | 27.206.225,17 | 50,7 | 9.153.820,29 | 10,6 | 2.611.938,83 |
| 2010 10 | 24.594.286,34 | 15,8 | 3.348.382,69 | 0,2 | 46.680,01 |
| 2010 9 | 24.547.606,33 | 4,3 | 1.001.033,11 | 0,8 | 190.652,48 |
| 2010 8 | 24.356.953,85 | 19,7 | 4.005.710,13 | 3,9 | 922.908,96 |